SAM #SPMYM326Q5069

Procurement of Decorative Laminate Sheets for Portsmouth Naval Shipyard

The Defense Logistics Agency Maritime - Portsmouth is seeking decorative laminate sheets for use at the Portsmouth Naval Shipyard. - Government Buyer: - Department of Defense, Defense Logistics Agency Maritime, Portsmouth Naval Shipyard - OEMs and Vendors: - Arborite - Wilsonart - Products Requested: - Arborite/Wilsonart Metalcore decorative laminate, #1570-958 White, Matte Finish (16 sheets) - Arborite/Wilsonart Metalcore decorative laminate, #7054-958 Wild Cherry, Matte Finish (140 sheets) - High pressure plastic laminated sheet, fire retardant grade, Wilsonart (Wild Cherry) 7054-60, Matte Finish (60 sheets) - Part Numbers and Quantities: - 1570-958 White: 16 sheets - 7054-958 Wild Cherry: 140 sheets - 7054-60 Wild Cherry: 60 sheets - Unique Requirements: - All laminate sheets must meet MIL-P-17171 physical and fire performance standards - Sheets must be packaged flat on skids (not rolled) - Compliance with NIST SP 800-171 cybersecurity assessments required - Minimum sheet size and thickness specified for each item - Procurement is set aside for small businesses

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing laminate sheets IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided).

NOTE: ALL SHEET LAMINATE TO BE PACKAGED FLAT ON A SKID AND NOT ROLLED" OR RECEIVING WILL NOT BE ABLE TO ACCEPT THE SHIPMENT.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204- 24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 8/19/2026 at 3:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material.

Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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