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Laminated Sheets

Department of Defense · Defense Logistics Agency · DLA MARITIME - PORTSMOUTH
Account requiredWhy it scored this way

Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.

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Solicitation details

Solicitation number
SPMYM326Q5069
Notice type
Combined Synopsis/Solicitation
NAICS
326130
Product service code
9330
Set-aside
Small Business Set Aside - Total
Posted
2026-08-13
Response deadline
Aug 19, 2026, 7:00 PM UTC
Place of performance
Kittery, ME
Contracting contact
robert.s.dowdle.civ@us.navy.mil

Market intelligence

Account requiredWho wins this work, and what it pays

Comparable awards under NAICS 326130 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.

Statement of work, as posted

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing laminate sheets IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided). NOTE: ALL SHEET LAMINATE TO BE PACKAGED FLAT ON A SKID AND NOT ROLLED" OR RECEIVING WILL NOT BE ABLE TO ACCEPT THE SHIPMENT. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204- 24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 8/19/2026 at 3:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Contact

Point of contact
Robert Dowdle
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
robert.s.dowdle.civ@us.navy.mil
Secondary
PNSYsupplyquotations@us.navy.mil
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