Procurement Summary
Country: USA
Summary: Rack Curtains, Black Single Panels, Various Sizes Darkening Double Layer Nomex, Navy Shipboard
Deadline: 05 Nov 2026
Posting Date: 03 Nov 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151878726
Document Ref. No.: SPMYM327Q6001x
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
39515100 - Curtains
80640000 - Training and simulation in warships
39515200 - Drapes
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is (SPMYM327Q6001x). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, and DFARS Change Notice 20260702. 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 this address:
https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html
The FSC Code is (7230) and the NAICS code is (314120). The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business set-aside.
Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted. Interested parties must fill out the required request for quote paperwork to be considered for award. It is in the attachment section and titled, 27Q6001x RFQ Required. If you are not the manufacturer, proof of traceability is required by the solicitation deadline.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:
ITEM DESCRIPTION QTY U/I
0001 RACK CURTAINS 338 EA
RACK CURT...
Documents
Tender Notice
Documents.zip