SHIPPING CONTAINER

Location:	Washington
Posted:	Sep 17, 2025
Due:	Sep 24, 2025
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	81 - Containers, Packaging, and Packing Supplies
Solicitation No:	N4523A25Q4119
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

N4523A25Q4119

Related Notice

N4523A5078V036

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEPT OF THE NAVY

Major Command

NAVSEA

Sub Command

NAVSEA SHIPYARD

Office

PUGET SOUND NAVAL SHIPYARD IMF

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General Information View Changes

Contract Opportunity Type: Solicitation (Updated)
Updated Published Date: Sep 17, 2025 02:06 pm PDT
Original Published Date: Sep 11, 2025 02:51 pm PDT
Updated Date Offers Due: Sep 24, 2025 03:00 pm PDT
Original Date Offers Due: Sep 17, 2025 03:00 pm PDT
Inactive Policy: Manual
Updated Inactive Date: Dec 30, 2025
Original Inactive Date: Dec 30, 2025
Initiative:
- None

Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
NAICS Code:
- 332439 - Other Metal Container Manufacturing
Place of Performance:
Bremerton , WA 98314

USA

Description View Changes

Closing now on the 24th at 3:00 p.m. PST

Special Note* Distribution Statement D- Drawing and Performance Specification. Please request access on this website or via email and please provide your cage code when you reach out to request access.

Request for Quote Requirements: This is for an IDIQ (2025-2030).

To ensure your quote is considered, please provide the following information:

1. Product Details:

Specify the product you are offering, including its part number.

(e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

2. Pricing:

Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.

Quotes based on FOB Origin will be considered unresponsive.

3. Delivery:

Required Delivery Date:Delivery lead time for a minimum order quantity of 2 each upon notice of delivery order award. __________(days/weeks ARO)

Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details and fill in.

4. Company Information:

Provide your Company's Cage Code (from SAM.gov) for our reference.

5. Invoicing and Payment:

Invoicing and payment will follow clause 252.232-7006.

Payment will be made only after proof of delivery. No payments will be made at the time of order.

6. Submission Requirements:

Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

7. Evaluation Factors:

For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

Attachments/Links

Contact Information

Contracting Office Address

1400 FARRAGUT AVE
BREMERTON , WA 98314-5001
USA

Primary Point of Contact

Carolyn J. George
Carolyn.George@Navy.mil
Phone Number 3609799876

Secondary Point of Contact

History

Sep 17, 2025 02:06 pm PDTSolicitation (Updated)
Sep 12, 2025 09:14 am PDT Solicitation (Updated)
Sep 12, 2025 07:41 am PDT Solicitation (Updated)
Sep 12, 2025 07:27 am PDT Solicitation (Updated)
Sep 11, 2025 02:51 pm PDT Solicitation (Original)
Jul 30, 2025 02:05 pm PDT Sources Sought (Original)

Sep 11, 2025	[Solicitation (Original)] SHIPPING CONTAINER
Sep 18, 2025	[Solicitation (Updated)] SHIPPING CONTAINER

SHIPPING CONTAINER

Related Document

See also