Inactive on SAM.gov — responses were due 13 Jul 2026 · Total Small Business Set-Aside (FAR 19.5) · Department of the Navy, DoD · Portsmouth, VA · NAICS 332439 · Solicitation N4215826QE067
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A newer version of this notice has been posted. SAM.gov republished solicitation N4215826QE067 on 06 July 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →
What happened next
SAM.gov marked this notice inactive — responses were due 13 July 2026.
No award notice on SAM.gov yet. Not every award is posted there, so this does not mean it went unawarded.
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Can be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
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Description
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 N4215826QE067. 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. Past Performance - Vendor shall provide one (1) to five (5) examples of relevant past performance. 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 10 AM EDT on 06 JULY 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 8 AM EDT on 13 JULY 2026.
Version history
SAM.gov has posted 4 notices under solicitation N4215826QE067, oldest first.
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