This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
N00174-26-SIMACQ-W61-0017 SM Wooden Storage Containers QTY 200
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Naval Surface Warfare Center Indian Head Division is soliciting 200 MK 1 MOD 0 wooden storage containers, known as Clip-Lok export-type boxes, under solicitation number N0017426Q1094, with a firm-fixed-price structure using Simplified Acquisition Procedures. This requirement is exclusively set aside for small businesses as defined by the NAICS code 332216, with a size standard of 750 employees. The containers must be constructed of 0.75-inch thick plywood, include standard blocks, 24 large clips per unit, and a removal tool, and must be shipped knocked down with stenciling reading "4D/Y99/S/26/USA/DOD/NAD." All wood components must meet ISPM 15 export certification standards. The solicitation follows the Lowest Price Technically Acceptable evaluation method, where technical compliance with exact brand and specification requirements is a mandatory pass/fail criterion, and price must include all costs including shipping and handling. Quotes are due by July 17, 2026, at 10:00 AM EST, submitted via email to designated Navy points of contact with a cover sheet containing the company name, point of contact details, UEI, and CAGE code. Award will be made without discussions. Performance will occur at Picatinny Arsenal, New Jersey, with delivery required no later than August 31, 2026, under FOB Destination terms. The containers are intended for shipment and storage of the Autopilot Battery Unit and will be inspected and accepted at Raytheon Missile Systems in Tucson, Arizona. Contractors must comply with NIST SP 800-171 Rev. 2 controls, including mandatory multi-factor authentication, and submit a System Security Plan within 30 days of award. CMMC Level 1 certification is required, and the order is rated DO for national defense under DPAS. Payment processing must be conducted via Wide Area WorkFlow, with electronic submissions accompanied by a separate email notification to both the Contracting Officer and Contracting Officer Representative on the same day. Contractors must also maintain active SAM registration, comply with clauses addressing trafficking in persons, DEI discrimination, security prohibitions, subcontracts, and termination for convenience, and represent whether they will provide any covered defense telecommunications equipment or services. Organizational conflicts of interest must be disclosed within 14 days of the solicitation date if applicable, along with
General Info
Place of Performance
Picatinny Arsenal, NJ, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
**UPDATED SOW HAS BEEN ADDED**
General Information
This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13.2, 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 SM Wooden Storage Containers. This solicitation will be competed as a total small business set-aside.
Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1094. The applicable North American Industry Classification System (NAICS) code is 332216 and the associated small business size standard is 750 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 contact@example.gov or contact@example.gov no later than August 04, 2026. All answers will be provided by August 10, 2026.
Submission Instructions
Quote packages are due by August 14, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to contact@example.gov and contact@example.gov 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.
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