Breakage Government Bids & RFPs

Lead time for delivery is no more than 6 months from receipt of order. lead time for delivery tpoc name & email ** this is a brand name or equivalent req - specifications for a vertical braiding system the following list of specifications is intended for procurement of a versatilebraiding system for use in a research and development setting, with experimentalmaterials.

Authorized resellers only. authorized resellers only see the attachments we do not pay by credit card vendors must reference the tracking number **** 1 in the subject line of your email when submitting a quote

The period of performance is to be determined (TBD). The contractor will be responsible for delivery, rigging, placement, installation, startup, and operational training of the machines.

The contractor will provide a two-year warranty on parts and labor and will provide contact service information and warranty forms.

Potential sources must submit a capability statement including company name, address, point of contact, CAGE code, UEI number, business size for NAICS code ****, estimated unit price, lead time, and industry commentary on the draft PD.

The solicitation has been extended to Tuesday, June 16, 2026, at 3:00 PM EST.

Payment preference is WAWF (Wide Area Workflow). If you do not have a WAWF account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The award will be given based on lowest price technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.

Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include: lead time for each item, complete list of supplies per the SOW, and name of the manufacturer and country of origin.

The required delivery date (RDD) is August 21, 2026.

Payment preference is WAWF (Wide Area Workflow). If you do not have a WAWF account, you are unable to receive payment from Norfolk Naval Shipyard as payment is paid through WAWF.

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The award will be given based on lowest price technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.

Vendors must provide a detailed unpriced capabilities statement for review and acceptance by the technical POC. The technical capability portion of the quote should include lead time for each item and a complete list of supplies per the SOW.

Questions regarding clarification of solicitation requirements may be submitted by 06/11/2026 at 2:00 PM EST.

Vendors must be registered in the SAM database to be considered for award. Failure to meet technical specifications or provide required documentation may result in disqualification.

The bid notice states that the buyer must remove material within 15 business days of the award. The award date is the start date for payment and removal. The buyer, f. o. b. origin, must remove material within 15 business days of the award.

The bid notice states that initial payment for the original amount offered is due prior to transfer of material, and payment for additional amounts is due within 15 business days of invoice receipt. initial payment for the original amount offered is due prior to transfer of material. and Payment for additional amounts is due within 15 business days of invoice receipt.

The bid notice states that each lot will be awarded to the highest bidder, with provisions for tie-breaking and potential award across lots. Each lot will be awarded to the highest bidder.

The bid notice implies that bidders must be able to pay for the material and arrange for its removal, and that vehicles used for removal must be properly licensed and insured. All vehicles used to remove material, whether owned by the buyer or by the buyers agent, must be properly licensed and insured.

The bid notice outlines administrative charges for late payments, dishonored checks, and failure to pick up awarded material or return property. The nrsw qrp will impose an administrative charge per week for late payments, dishonored checks, failure to pickup awarded material, or failure to return nrsw qrp property e. g. , rolloffs, 4x6 containers, etc. within the specified time under this agreement.

The bid notice states that bidders must thoroughly inspect the materials and provides contact information to schedule an inspection. Bidders must thoroughly inspect the materials and understand any quality or condition factors that could affect their bid. and To schedule an inspection of material, contact naval base san diego recycling at 619 **** or 619 ****.