N00174-26-SIMACQ-W61-0015 40ft ISO container (side opening with D-Rings)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Naval Surface Warfare Center Indian Head Division is seeking to award a firm-fixed-price purchase order under Simplified Acquisition Procedures for two 40ft ISO side-opening shipping containers with 7ft roll doors, shelf and pipe brackets equipped with T-bars, and twenty D-rings with metal backing plates for securing ordnance handling equipment during transport, as specified for the Standard Missile weapons program. This solicitation, identified as N0017426Q1095, is a total small business set-aside under NAICS code 332439 with a small business size standard of 500 employees, and is conducted in accordance with FAR Subpart 12.201 as supplemented by Revolutionary FAR Overhaul provisions and applicable Defense Federal Acquisition Regulation Supplement updates through DPN 20260507. Bidders must submit technical proposals that strictly conform to the exact brand and specifications detailed in the Statement of Work, with the Government evaluating all timely responses on a Lowest Price Technically Acceptable basis without discussions, awarding to the most advantageous offer that meets all mandatory requirements. Quotes are due by July 17, 2026, at 10:00 AM EST and must be emailed to Jodi L. Fields and Lawrence J. Connell, including a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Delivery of the items is scheduled for no later than May 31, 2027, to Picatinny Arsenal, New Jersey, under FOB Contractor Destination terms. Offerors must comply with stringent cybersecurity requirements, including submission of current CMMC Unique Identifiers in the Supplier Performance Risk System, adherence to NIST and NSA-approved cryptographic standards, implementation of least privilege controls, annual user privilege audits, and validation of compliance with 32 CFR part 170. Additionally, all offerors must address potential organizational conflicts of interest by either providing a detailed mitigation plan or affirming the absence of any conflict, along with maintaining current representations in the System for Award Management. Contract administration requires electronic invoicing through Wide Area WorkFlow (WAWF), mandatory email notification of WAWF submissions to the contracting officer and COR, and final inspection and acceptance at the destination site by the Technical Point of Contact, Christopher Workman. The contract incorporates several FAR and DFARS clauses, including F.o.b. Origin, Termination for Convenience, Security Prohibitions, Sub
General Info
Agency
NAICS
Place of Performance
Picatinny Arsenal, NJ, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
General Information
This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside.
Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 and the associated small business size standard is 500 employees.
The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.
Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to evaluate quotations and award a purchase order without discussion.
Evaluation Factors:
- Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
- Price: Quotes must include all applicable costs, including shipping and handling.
Questions and Clarifications
Questions regarding this requirement must be submitted via email to jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than July 08, 2026. All answers will be provided by July 13, 2026.
Submission Instructions
Quote packages are due by July 17, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil, and must contain a cover sheet that provides the following information:
- Official Company Name;
- Point of Contact (including name, email address, and phone number); and
- Unique Entity Identifier (UEI) and CAGE Code.