Opportunity
SAM #N4523A26Q4032
U.S. Navy Solicitation for Flexible Shielding Sheets at Puget Sound Naval Shipyard
Buyer
Puget Sound Naval Shipyard
Posted
May 12, 2026
Respond By
May 15, 2026
Identifier
N4523A26Q4032
NAICS
332311, 332999, 339999, 423690
The Puget Sound Naval Shipyard IMF, part of the U.S. Navy under NAVSEA, is seeking quotes for the supply of flexible shielding sheets for use at its Bremerton, WA facility. - Government Buyer: - U.S. Navy, Puget Sound Naval Shipyard IMF - Contracting Officer: Carolyn George - Products/Services Requested: - 20 sheets of flexible shielding (MILSTRIP: N4523A6072VL05) - Vendors must provide detailed product information, including part numbers and specification sheets - Strict requirements: Mercury exclusion and warranty marking on all supplied materials - OEMs and Vendors: - No specific OEMs or brands are named in the solicitation - Notable Requirements: - All shipping and freight charges must be included in unit pricing (FOB Destination only) - Delivery lead time must be specified; payment only after proof of delivery - Quotes based on FOB Origin will be rejected - Mandatory completion of solicitation blocks and adherence to evaluation factors - Place of Performance: - Puget Sound Naval Shipyard IMF, 1400 Farragut Ave, Bremerton, WA 98314-5001
Description
This requirement will be extended to close next week, that information will come out next week with an Amended Solicitation.
The final ODS is updated now.
Request for Quote
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.