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Brand Name Stud Heater Carts Procurement

Department of Defense (DoD)Sol: N3904026Q5536
SB

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Contract Details

Value
Similar contracts award $20K$288K (median $74K, 6,422 awards)
NAICS Codes
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published14d ago
May 21, 2026
Became Sources Sought13d ago
May 21, 2026
Tracked
Last Updated13d ago
May 22, 2026
Response Due12d ago
May 22, 2026

Description

THIS SOLICITATION HAS BEEN EXTENDED This is a combined for commercial products or commercial services prepared in accordance with the format in subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined SHALL be posted on SAM.gov. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/browse/index/far, http://www.acq.osd.mil/dpap/dars/change_notices.html. This solicitation is being issued as a: Request For Quotation (RFQ) This acquisition is for: Total Small Business Set-aside North American Industry System Code (NAICS): 221122 Electric Power Distribution. The size standard is: 1100 Employees. BRAND NAME MANDATORY Proposed alternatives to the requested material will be rejected. Required Delivery Date: 10/01/2026

Place of performance is: Portsmouth Naval Shipyard, Kittery, ME 03904 For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive. Award may be made on the basis of adherence to the schedule and/or soonest mobilization. PPIRS/CPARS information will be utilized to evaluate Past Performance. Please provide breakdown of total prices, if applicable, for Price Justification purposes. Any vendor who will be utilizing an authorized distributor of Power Temp Systems to fulfill this requirement must provide proof of availability and confirmed lead time from the distributor. This must be submitted at time of quote. The

Contracting Officer will utilize any available information, public or otherwise, to evaluate Vendor Responsibility. See Below for Applicable Clauses and Attachment 1 for technical specification Dayna O'Brien Contracting -5000 (No Street Address

2) PORTSMOUTH, NH 03801-5000 USA to this opportunity. N3904026Q5536 U00001 Combined Synopsis Solicitation.docx N3904026Q5536 Attachment 3 - OPSEC.pdf N3904026Q5536 Attachment 2 - LSJ.pdf N3904026Q5536 Attachment 1 - TC.docx N3904026Q5536 Combined Synopsis Solicitation.docx (deleted)

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