POLYCARBONATE SHEET
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 Department of the Navy, NAVSUP FLT LOG CTR PUGET SOUND, is soliciting proposals for Polycarbonate Sheets under a Firm Fixed-Price contract. This acquisition is a Total Small Business Set-Aside. The government intends to procure four sheets of TUFFAK HYGARD BR1000 Polycarbonate Sheet or an equivalent. Offers are due by April 22, 2026, at 11:00 AM.
Scope of Work
This solicitation is for the procurement of:
- 1 CLIN - 4 SHEETS of TUFFAK HYGARD BR1000 POLYCARBONATE SHEET, 4-PLY POLYCARBONATE LAMINATE, SIZE: 48” X 96” X 1” THK, COLOR: CLEAR.
- An acceptable equivalent item is LEXGARD MP1000 LAMINATE.
- Requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable, requiring DoD unique identification or equivalent.
- Packaging and marking must comply with ASTM-D-3951 (most current edition).
- Shipments must be via a fully traceable commercial freight method.
- Inspection and acceptance of supplies will occur at the destination.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 326112, Size Standard: 1000 employees
- Offer Due Date: April 22, 2026, 11:00 AM
- Questions Deadline: 3 days prior to the solicitation's closing date
- Anticipated Award Date: May 2026
- Published Date: April 15, 2026
Evaluation
Award will be made to the responsible Offeror whose proposal is most advantageous to the Government. Evaluation factors include technical (including delivery date), price, past performance, and SPRS rating, with technical, price, and past performance having no order of relative importance. A single award will be made for all items. Offerors must note any exceptions to the solicitation's terms, conditions, or specifications.
Additional Notes
- Offerors must be registered in the SAM.gov system to receive an award.
- Submission of invoices will be via WAWF (Wide Area WorkFlow).
- Vendors are responsible for ensuring cargo tendered to an Air Mobility Command (AMC) complies with DTR 4500.9-R, Part II.
- For FOB Origin procurement, the Government will arrange and pay for transportation through NAVSUP WSS Shipment Processing; contractors must use the NAVSUP WSS Ready-to-Ship (RTS) web form for shipping labels.
Contracting Officer: Jeannine Cunningham (Jeannine.l.cunningham.civ@us.navy.mil)