This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLOTH, REFRASIL
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The Norfolk Naval Shipyard is soliciting a Firm-Fixed-Price contract for 450 yards of Refrasil cloth, specifically Hitco product code UC100-96GRNS/2, a heavyweight, fire-resistant, and abrasion-resistant silica-glass cloth with a medium green coating, for use in nuclear engineering operations. This procurement is issued as a 100% Total Small Business Set-Aside under FAR Part 12 using Simplified Acquisition Procedures, and is restricted to small businesses registered in the System for Award Management (SAM), which must remain active through final payment. The requirement is sole source, permitting only suppliers who offer the specified Hitco brand item, and quotes must be submitted via email to the designated point of contact no later than May 29, 2026, at 11:00 AM. All submissions must include a completed SF 1449 form, a capability statement, a continuation sheet, and a detailed vendor quote, each containing the company’s name, address, UEI number, CAGE code, and telephone number. Quotes must be all-inclusive, valid for thirty days, and conform to stringent specifications including APL qualification, mercury-free compliance, and a mandatory Certificate of Compliance signed by an authorized representative that certifies adherence to all contractual and specification requirements. Award will be made to the Lowest-Priced Technically Acceptable offeror, with technical acceptability determined solely on an Acceptable/Unacceptable basis, and price evaluated for reasonableness and fairness by the Government. A 10 percent HUBZone price preference will be applied to eligible offers unless waived. Delivery is required by October 1, 2026, at the Norfolk Naval Shipyard in Portsmouth, Virginia, under FOB Destination terms. The contractor must comply with packaging standards per ASTM-D-3951-18 and submit payment requests and receiving reports via the Wide Area WorkFlow system, with designated DoDAAC codes for payment and administration. Additional contract clauses require adherence to prohibitions on certain telecommunications equipment, representations regarding business operations with the Maduro regime and Xinjiang Uyghur Autonomous Region, compliance with the Buy American Act, and awareness of hazardous material exposure protocols under 29 CFR 1910.1200. Failure to meet any eligibility, representational, or technical condition may result in disqualification, and false certifications may lead to prosecution under Title 18, United States Code, Section
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for 450YD Cloth Refrasil HITCO PRODUCT CODE UC100-96GRNS/2.
This requirement will be solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 30 days.
This is a Sole Source Brand Name for Hitco Carbon Composites REFRASIL cloth. Third‑party vendors may submit quotes only if they include the required Hitco brand item.
Award will be made to the Lowest‑Priced Technically Acceptable (LPTA) offeror. Technical acceptability will be evaluated strictly on an Acceptable/Unacceptable basis.
All offerors shall submit the required information no later than the solicitation closing date. Quotes must be prepared in accordance with the Request for Quote (RFQ) and must reflect the offeror’s best terms. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor.
The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government.
Please refer to the attachments for the complete description and specifications. Vendors shall submit:
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A completed Solicitation (SF 1449) N4215826QE050
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A completed Capability Statement (see attachments)
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A completed Continuation Sheet (see attachments)
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A vendor quote that details any additional information and specifications necessary
Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include the following: the company’s name, address, UEI number, CAGE code, and telephone number.
Proposals shall be submitted via email to the designated point of contact identified in the solicitation.
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