MULTISORB or AGM Brand Name Desiccant Moisture Absorption Material - Indefinite Delivery Indefinite Quantity (IDIQ)

Amendment / Modification

This amendment (0001) to the solicitation N66604-25-Q-0123 makes the following changes:

• Corrects the MULTISORB Part Number (P/N) from 02-0062BG01 to 02-02500BG01.

• Amends the stepladder range from 350+ to 350-700, in accordance with FAR 52.216-19 Order Limitations (Oct 1995) Maximum ordering Qty.

• Amends the stepladder quantity for 20-49 to be an optional inclusion for offerors.

• Extends the required response date to March 12, 2026, at 6:00 PM EST.

• The solicitation itself, specifically regarding part numbers, stepladder quantity and range, and the response deadline.

• The proposal submission deadline has been extended to March 12, 2026, at 6:00 PM EST.

• Offerors now have the option to include pricing for the 20-49 stepladder quantity range, but this will not be factored into the Lowest Priced Technically Acceptable (LPTA) evaluation.

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation for commercial items, issued as a 100% small business set-aside. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a five-year Indefinite Delivery Indefinite Quantity (IDIQ) purchase order with Firm Fixed Price (FFP) provisions. The requirement is for desiccant moisture absorption material, specifically the Multisorb Technologies Incorporated (MULTISORB) Part Number (P/N) 02-0062BG01 or AGM Container Controls (AGM) P/N 645050. No substitutions are allowed, and gray market items or drop shipping from outside the U.S. are not acceptable.

• The primary deliverable is two-inch round desiccant moisture absorption material.

• The material must be either MULTISORB P/N 02-0062BG01 or AGM P/N 645050.

• Shipping is included in the unit price.

• Offerors must provide lead time within their quote.

• Contract Type: Indefinite Delivery Indefinite Quantity (IDIQ) with Firm Fixed Price (FFP) provisions.

• Period of Performance: Five years, with five anticipated Ordering Periods of one year each.

• Minimum Guarantee: 200 Units.

• Contract Ceiling: Based on pricing for 1600 units.

• Estimated Value: Not explicitly stated, but the evaluation method suggests a significant potential value.

• Evaluation Basis: Lowest Price Technically Acceptable (LPTA).

• Submission Instructions: Quotes must be submitted electronically via email to Hannah.l.Murphy7.civ@us.navy.mil.

• Deadline: Quotes must be received on or before 11 March 2026, at 2:00 PM Eastern Standard Time (EST).

• Evaluation Method: The Government will calculate the total evaluated price by determining an average unit price based on the offeror's quoted unit pricing across quantity ranges and ordering years. Past performance information, including negative information in the Supplier Performance Risk System (SPRS), will also be considered.

• This requirement is solicited as a 100% small business set-aside.

• The North American Industry Classification System (NAICS) code is 325180 Inorganic Chemical Manufacturing, with a Small Business Size Standard of 1000 employees.

• Active registration in the System for Award Management (SAM) is required prior to award.

• The contract includes FAR and DFARS clauses related to commercial items, small business set-asides, order limitations, and safeguarding covered defense information.

• Payment will be via Wide Area Workflow (WAWF) or Government Purchase Card. Surcharge for credit card payment shall not exceed 4%.