# NYLON-TUNGSTEN GRANULAR

Canonical: https://abierto.us/opportunities/n4523a26q4030

- Solicitation number: N4523A26Q4030
- Notice type: Solicitation
- Status: Awarded to Ecomass Technologies, LP
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Puget Sound Naval Shipyard Imf (N4523A)
- NAICS: 325991 Custom Compounding of Purchased Resins
- Product or service code: 5350 Abrasive Materials
- Set-aside: Total small business set-aside
- Place of performance: Bremerton, Washington
- County: Kitsap County (FIPS 53035). https://abierto.us/counties/kitsap-county-wa-53035
- City: Bremerton. https://abierto.us/cities/bremerton-wa-5307695
- First posted: April 14, 2026
- Last posted: April 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6ee525bb5e034c2a918f3707e62bb1d8/view

## Description

Request for Quote Requirements To ensure your quote is considered, please provide the following information:

**1. Product Details:** Specify the product you are offering, including its part number if applicable. Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.

**2. Pricing:** Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be rejected.

**3. Delivery:** Clearly state your proposed delivery lead time (e.g., "30 days ARO").

**4. Company Information:** Provide your Company's Cage Code (from SAM.gov) for our reference.

**5. Invoicing and Payment:** Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery.

**6. Submission Requirements:** Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.

**7. Evaluation Factors:** For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.

## Award on USAspending

- Recipient: Ecomass Technologies, LP (UEI P2LCCMCFB788)
- Contract: N4523A26P4021, purchase order
- Obligated: $48,750.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number N4523A26Q4030 equals the FPDS solicitation identifier; same awarding office N4523A (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N4523A26P4021_9700_-NONE-_-NONE-/


## Publications

- April 14, 2026: Solicitation, due April 20, 2026 at 5:00 PM EDT. Notice 6ee525bb5e034c2a918f3707e62bb1d8. https://sam.gov/workspace/contract/opp/6ee525bb5e034c2a918f3707e62bb1d8/view

## Points of contact

- Carolyn J. George, Carolyn.George@Navy.mil, 3609799876

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n4523a26q4030.