NNSY - LS/TR DISPOSAL BOX N4215826QE030

Pre-solicitation Notice Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as necessary to provide Norfolk Naval Shipyard (NNSY) in Portsmouth, VA with LS/TR Disposal Boxes. The contractor shall provide the requested LS/TR Disposal Box as required by the specifications. This requirement will be solicited as total small business set aside, in accordance with FAR Part 19.5 Total Small Business Set-Asides in accordance with FAR Part 12 Simplified Procedures for Certain Commercial Items. The North American Industry Classification System (NAICS) code for this acquisition is 332439 with a small business standard of 600 employees. Requests for Quote (RFQ) will be available for download on or around 18 March 2026 at http://www.SAM.gov under RFQ number N4215826QE030. Potential vendors are hereby notified that the RFQ and subsequent amendments to the RFQ will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy RFQs.

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract as necessary to provide Norfolk Naval Shipyard (NNSY) in Portsmouth, VA with LS/TR Disposal Boxes. The contractor shall provide the requested LS/TR Disposal Box as required by the specifications. The North American Industry Classification System (NAICS) code for this acquisition is 332439 with a small business standard of 600 employees. The Product Service Code is 8145. This requirement is solicited as 100% small business set aside. The solicitation number is N4215826QE030. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). 52.212-1 Addendum - Instructions to Offerors Commercial Products and Commercial Services: To be considered for this contract opportunity, the offeror must provide the required documents outlined in 52.212-1 INSTRUCTIONS TO OFFERORS. Failure to provide all required documents by the closing date and time SHALL preclude a quote from award consideration. Quote shall consist of: Technical Capability - Vendor shall complete and sign the Technical Capability Statement, Attachment (A). Price Submission Vendor shall annotate unit price and total amount for CLIN 0001 on the Attached SF 1449. On page 1, complete Block 17a with vendor name/address, phone number and CAGE Code. Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed. Acknowledge and sign any amendments QUESTIONS: Offerors may submit questions regarding clarification of solicitation requirement to Jordan Moore by email at jordan.e.moore.civ@us.navy.mil by 8 AM EST on 19 MARCH 2026. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Jordan Moore at jordan.e.moore.civ@us.navy.mil on or before 10 AM EDT on 26 MARCH 2026.