Place of performancePicatinny Arsenal, NJ, United States
Opportunity summary
Source-cited
The Department of Defense is requesting quotes for 40ft ISO containers with side opening and D-Rings via an RFQ, which is a 100% Small Business Set-Aside. Quotes must meet specified technical requirements and include all applicable costs for evaluation. [1]
Key points
Quotes must reflect required specifications and exact brand. [1]
The solicitation is a Small Business Set Aside - Total. [1]
Watch items
Response deadline is September 8, 2026, at 10:00 AM EST. [1]
Questions must be submitted by September 4, 2026. [1]
Sources
Official SAM.gov noticeEvaluation Factors: Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.
Public-source intelligence
Source-backed opportunity brief
8 citations · 5 sources
The Offeror's attention is directed to the "Organizational Conflict of Interest" (OCI) or similar requirement which may be contained in current or completed contract(s) which prohibits the prime or subcontractor from providing certain supplies or services to the Government as described above during the period of the current "support" contract(s) or for a period after completion of the "support" contract(s).
WAWF for this contract or task or delivery order: (1) The Contractor shall submit payment requests using the following document type(s): Document type. (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) N0017426Q1095 Page 11 of 23 (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing. when creating payment requests and receiving reports in the system.
If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.") (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) (4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request. accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED REQUEST FOR QUOTE (RFQ) INVITATION FOR BID (IFB) REQUEST FOR PROPOSAL (RFP) SEE ADDENDUM 19.
Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.
Notice information
Read full notice text
****UPDATED STATEMENT OF WORK HAS BEEN ADDED. *** General Information This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, 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 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 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. 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than Sept 04, 2026. Submission Instructions Quote packages are due by Sept 08, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.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.
What changed
Sep 1, 2026 · 4 fields changed
Response deadline2026-08-25T14:00:00+00:002026-09-08T14:00:00+00:00Archive date2026-09-092026-09-23Description****UPDATED STATEMENT OF WORK HAS BEEN ADDED. IF DRAWINGS ARE NEEDED, PLEASE REQUEST THEM.*** 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil by Tuesday, 18 August 2026, 10:00 AM EST. General Information This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, 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 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 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. 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than July 08, 2026. All answers will be provided by July 13, 2026. Submission Instructions Quote packages are due by July 17, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.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.****UPDATED STATEMENT OF WORK HAS BEEN ADDED. *** General Information This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, 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 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 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. 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than Sept 04, 2026. Submission Instructions Quote packages are due by Sept 08, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.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.DocumentsNot previously reported2
Aug 11, 2026 · 1 field changed
Documents2Removed
Aug 11, 2026 · 4 fields changed
Response deadline2026-07-17T14:00:00+00:002026-08-25T14:00:00+00:00Archive date2026-08-012026-09-09DescriptionGeneral Information This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, 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 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 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. 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than July 08, 2026. All answers will be provided by July 13, 2026. Submission Instructions Quote packages are due by July 17, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.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.****UPDATED STATEMENT OF WORK HAS BEEN ADDED. IF DRAWINGS ARE NEEDED, PLEASE REQUEST THEM.*** 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil by Tuesday, 18 August 2026, 10:00 AM EST. General Information This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, 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 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 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. 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil no later than July 08, 2026. All answers will be provided by July 13, 2026. Submission Instructions Quote packages are due by July 17, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.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.Documents12