RUBBER SHEET SOLID
| Location: | Washington |
|---|---|
| Posted: | Jul 17, 2025 |
| Due: | Jul 22, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N4523A25Q4104 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Jul 17, 2025 12:45 pm PDT
- Original Date Offers Due: Jul 22, 2025 03:00 pm PDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 06, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9320 - RUBBER FABRICATED MATERIALS
-
NAICS Code:
- 325212 - Synthetic Rubber Manufacturing
-
Place of Performance:
Bremerton , WA 98314USA
Request for Quote Requirements
To ensure your quote is considered, please provide the following information:
1. Product Details:
- Specify the product you are offering, including its part number.
- Brand Name or Equal: Since this is a "Brand Name or Equal" requirement, clearly state if you are providing the specified Brand Name product or an Equal product.
- Include a comprehensive specification sheet (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 rejected.
3. Delivery:
- Required Delivery Date: 15 August 2025. Your quoted delivery time frame or date must meet or precede this requirement.
- Clearly state your proposed delivery lead time (e.g., "30 days ARO").
- Note: Delivery time is a key factor in our evaluation process. See clause 52.211-9 for details.
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.
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.
- 1400 FARRAGUT AVE
- BREMERTON , WA 98314-5001
- USA
- Carolyn J. George
- Carolyn.George@Navy.mil
- Phone Number 3609799876
- Jul 17, 2025 12:45 pm PDTSolicitation (Original)
Related Document
| Jul 18, 2025 | [Solicitation (Updated)] RUBBER SHEET SOLID |
| Sep 16, 2025 | [Solicitation (Updated)] RUBBER SHEET SOLID |
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