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 specific brand-name hazardous materials (Isonate, Versalink, DTRC) to support the fleet at Portsmouth Naval Shipyard, Kittery, ME. This is a Firm Fixed Price order issued as a combined synopsis/solicitation (RFQ N6660426Q0257). Quotes are due March 24, 2026, at 2:00 p.m. EST.
Scope of Work
NUWCDIVNPT requires the following hazardous materials:
- CLIN 0001: Isonate 2143L Part A (Qty 3 Drums)
- CLIN 0002: Versalink P1000 Part B (Qty 20 Drums)
- CLIN 0003: DTRC 1102 (90 Gallon Kit) (Qty 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 (Small Business Size Standard: 650 employees)
- Response Due: March 24, 2026, at 2:00 p.m. EST
- Delivery Deadline: April 1, 2026
- Published: March 24, 2026
Evaluation
Award will be based on technical acceptability, which requires meeting the specified delivery date, delivery location (Portsmouth Naval Shipyard, Kittery, ME), and the requirement for environmentally controlled shipping. This procurement is conducted on a brand-name only basis due to unusual and compelling urgency, as delays would result in non-availability of critical platforms.
Additional 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, CAGE code, DUNS number, and a validity date of at least 60 days. Quotes and attachments must be readable by Microsoft Office or Adobe Acrobat. The solicitation incorporates various FAR and DFARS clauses, including those related to commercial items, safeguarding covered defense information, and export-controlled items. The preferred method of payment is Government Purchase Card, but payment will be via Wide Area Workflow (WAWF) if an additional fee is added. Contact Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil for information.