HAZARDOUS MATERIAL
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for hazardous materials (Isonate, Versalink, DTRC) to support the fleet at Portsmouth Naval Shipyard, Kittery, ME. This is a 100% Small Business Set-Aside procurement, issued as a combined synopsis and solicitation (RFQ N6660426Q0257). Offers are due by March 24, 2026, at 2:00 p.m. EST.
Scope of Work
NUWCDIVNPT intends to award a single Firm Fixed Price order for the following brand-name items:
- CLIN 0001: Isonate 2143L Part A (3 Drums)
- CLIN 0002: Versalink P1000 Part B (20 Drums)
- CLIN 0003: DTRC 1102 (90 Gallon Kit) (2 Kits)
Delivery is required no later than April 1, 2026, FOB Destination to Kittery, ME 03904. Materials must be shipped in an environmentally controlled truck. A Unique Item Identifier (UID) is required for all delivered items with a unit acquisition cost of $5,000.00 or more.
Contract & Timeline
- Contract Type: Firm Fixed Price order
- Set-Aside: 100% Small Business Set-Aside
- NAICS Code: 325998 (Miscellaneous Chemical Specialties)
- Small Business Size Standard: 650 employees
- Delivery Deadline: April 1, 2026
- Offer Due Date: March 24, 2026, 2:00 p.m. EST
- Published Date: March 24, 2026
Evaluation
Award will be based on technical acceptability, which requires meeting the specified delivery date, delivery location, and environmentally controlled shipping requirements. This is a brand-name only procurement due to unusual and compelling urgency, as delays would result in non-availability of critical platforms.
Submission Requirements & Notes
Offerors must be actively registered in the System for Award Management (SAM) prior to award. Quotes must include item prices, shipping costs, delivery terms, point of contact (phone and email), Offeror CAGE code, Offeror DUNS number, and a validity date of no less than 60 days from the due date. Quotes and attachments must be readable by Microsoft Office or Adobe Acrobat. The Government reserves the right to terminate for cause if items are not new or are delivered from outside the U.S. The preferred payment method is Government Purchase Card, but Wide Area Workflow (WAWF) will be used if an additional fee is added. For questions, contact Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil.