Opportunity

SAM #N4523A26Q4030

Procurement of ECOMASS Nylon-Tungsten Granular for Puget Sound Naval Shipyard

Buyer

Puget Sound Naval Shipyard

Posted

April 14, 2026

Respond By

April 20, 2026

Identifier

N4523A26Q4030

NAICS

424610, 325991

This opportunity involves the procurement of thermoplastic composite granules for the Puget Sound Naval Shipyard IMF under the Department of the Navy (NAVSEA). - Government Buyer: - Department of the Navy, NAVSEA, Puget Sound Naval Shipyard IMF - OEMs and Vendors: - ECOMASS TECHNOLOGIES (OEM for the specified product) - Products/Services Requested: - Nylon-Tungsten Granular (thermoplastic composite material, tungsten/PA 12 composite at 11 g/cc density) - Part Number: 1700TU96 NAT - Quantity: 5 containers (50 lb each) - Unique or Notable Requirements: - Vendors must provide product details, including part numbers and comprehensive specification sheets (data sheets or technical specifications) - All shipping and freight charges must be included in the unit cost (FOB Destination required) - Delivery lead time must be specified; payment is contingent on proof of delivery - Any changes to specifications require approval from the Administrative Contracting Officer - Set aside for SBA; evaluated per clause 52.212-2 - Place of Performance/Delivery: - Puget Sound Naval Shipyard IMF, 1400 Farragut Ave, Bremerton, WA 98314-5001

Description

Request for Quote Requirements

To ensure your quote is considered, please provide the following information:

1. Product Details:

Specify the product you are offering, including its part number if applicable.

Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

2. Pricing:

Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.

Quotes based on FOB Origin will be rejected.

3. Delivery:

Clearly state your proposed delivery lead time (e.g., "30 days ARO").

4. Company Information:

Provide your Company's Cage Code (from SAM.gov) for our reference.

5. Invoicing and Payment:

Invoicing and payment will follow clause 252.232-7006.

Payment will be made only after proof of delivery.

6. Submission Requirements:

Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

7. Evaluation Factors:

For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

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