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 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 Body, Retainer, and Gasket parts. This solicitation will be competed as a total small business set-aside.
Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1120. The applicable North American Industry Classification System (NAICS) code is 332710 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.
Technical Drawings
If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to deanna.l.wilson27.civ@us.navy.mil by Friday, 23 October 2026, 10:00 AM EST. Drawings will be send via DoD Safe.
Cybersecurity Compliance Requirement (CMMC Level 2):
For purposes of technical acceptability, the Offeror shall submit documentation verifying a current CMMC Level 2 status—either Conditional or Final, as applicable—recorded in the Supplier Performance Risk System (SPRS). If the Offeror does not possess a current CMMC Level 2 status in SPRS at the time of proposal submission, the Offeror will not be deemed technically acceptable.
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 deanna.l.wilson27.civ@us.navy.mil no later than Friday, 16 October 2026. All answers will be provided by Friday, 23 October 2026.
Submission Instructions
Quote packages are due by November 6th, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to deanna.l.wilson27.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.
Manufacture 400 Body, Delay per Drawing 8594081 Rev. P, 135 Retainer, Ignition Device per Drawing 8594083 Rev. R, and 235 Gasket, Aluminum per Drawing 8594082 Rev. L per NSWC IHD drawings and specifications, plus 5 each first article samples for the Body and Retainer if the contractor has not delivered the same drawing numbers within the last 2 years, with dimensional inspection, product certification, CDRLs A001-A005, ISO 9001 quality system, and packaging in poly bags with desiccant in heavy-duty containers for delivery to Indian Head, Maryland.
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"20640-1533""INDIAN HEAD""MD""USA""4219 SOUTH PATTERSON ROAD""Solicitation - N0017426Q1120.pdf"1208246"file"".pdf""1""2026-10-08T17:02:13.172+00:00""4ced88bcc09e42afb8b4d47e201d652e""public""0""public""b0871a62957b412e9b292892043602df""0"2"0""Solicitation - N0017426Q1120.pdf"1206671"file"".pdf""1""2026-10-06T18:35:48.713+00:00""1338d8e98db64023a4e5416e834442b9""public""2026-10-08T17:02:13.172+00:00""1""public""e2dd6e586eb7420ca981640d7bf969a7""0"1"0""2026-10-08T17:02:13.172+00:00"Most Maryland work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice 9cb167501f4e4a678af01647649666eb), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.