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BRAND NAME MANDATORY N00174-26-SIMACQ-M2-0036 ECMP1246 FILTER DUST COLLECTOR

Solicitation numberN0017426Q1117

DEPT OF DEFENSE · DEPT OF THE NAVY · NSWC INDIAN HEAD DIVISION

View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 2:00 PM UTC
Deadline status5 days remaining
PostedAug 24, 2026
Record refreshedSep 2, 2026
Place of performanceIndian Head, MD, 20640, United States

Opportunity summary

Source-cited

The Department of Defense is requesting quotes for a BRAND NAME MANDATORY Filter Dust Collector via an RFQ, which is a total small business set-aside. Quotes are due by September 8, 2026, and the evaluation will be based on Lowest Price Technically Acceptable. [2][1]

Key points

  • Award will be based on Lowest Price Technically Acceptable (LPTA) evaluation. [1]
  • Technical drawings require prior request and ITAR certification. [1]

Watch items

  • Quotes must include all applicable costs, including shipping. [1]
  • Technical specifications must match the exact brand specified. [1]

Sources

  1. Solicitation+-+N0017426Q1117.pdfIf the concern waives Waiver of evaluation preference the preference, the factor will be added to its offer for evaluation purposes.
  2. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

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 · 4 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).

Scope

Invoice and Receiving Reports (Combo) Destination/Destination (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.) N0017426Q1117 Page 19 of 36 (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.

Deliverables

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.

Submission

The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

BRAND NAME MANDATORY General Information This is a combined synopsis/solicitation for BRAND NAME MANDATORY non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13.2, 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 Filter Dust Collector. This solicitation will be competed as a total small business set-aside. Solicitation Details Quotes are being requested under Request for Quotations (RFQ) N0017426Q1117. The applicable North American Industry Classification System (NAICS) code is 333922 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 jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil by Monday, 31 August 2026, 10:00 AM EST. 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. Submission Instructions Quote packages are due by September 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 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

No field-level changes were detected between related notices.

Notice history

Attachments

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