CLOTH, REFRASIL N4215826QE050
Summary
AI-generated · May 23, 2026Provide 450 yards of HITCO REFRASIL cloth (product UC100-96GRNS/2) under a firm-fixed-price contract. This is a brand-name, sole-source requirement limited to Hitco Carbon Composites; award will be made using a Lowest Price Technically Acceptable approach, with technical acceptability determined on an Acceptable/Unacceptable basis, under simplified acquisition procedures.
Offerors must be registered in SAM through award and through final payment; quotes must be valid for 30 days and all-inclusive with no post-award charges. Submissions should include the required forms and a vendor quote reflecting best terms, and be sent by email to the designated contact. The government may reject all proposals or negotiate final terms only with the selected vendor, and price will be evaluated for reasonableness. Refer to attachments for full description and specifications.
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. 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: A completed Solicitation (SF 1449) N4215826QE050 A completed Capability Statement (see attachments) A completed Continuation Sheet (see attachments) 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.
From Combined Synopsis/Solicitation posted on May 22, 2026This 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: A completed Solicitation (SF 1449) N4215826QE050 A completed Capability Statement (see attachments) A completed Continuation Sheet (see attachments) 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.
From Combined Synopsis/Solicitation posted on May 28, 2026Notice history
2-
Combined Synopsis/Solicitation Posted May 22, 2026
-
Combined Synopsis/Solicitation LATEST Posted May 28, 2026View changes (1)
- Description: Description was updated
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA