# Shielding Flexible

Canonical: https://abierto.us/opportunities/n4523a26q4032

- Solicitation number: N4523A26Q4032
- Notice type: Solicitation
- Status: Awarded to Eichrom Technologies LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Puget Sound Naval Shipyard Imf (N4523A)
- NAICS: 332311 Prefabricated Metal Building and Component Manufacturing
- Product or service code: 5450 Miscellaneous Prefabricated Structures
- 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: May 12, 2026
- Last posted: May 18, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/75cec53f239c4114999a6128406504ae/view

## Description

Requirement extended. Please note updated Ordering Data Sheet (ODS). If there is no change to your current quote, send an email to that fact. The final ODS is updated now see: ODS - 6072VL05- Final Update Rev 3 Request for Quote 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: Eichrom Technologies LLC (UEI E1HDJGJSNKB7)
- Contract: N4523A26P4031, purchase order
- Obligated: $26,280.00
- Competition: Competed Under SAP, 25 offers received
- Link: solicitation number N4523A26Q4032 equals the FPDS solicitation identifier; same awarding office N4523A (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N4523A26P4031_9700_-NONE-_-NONE-/


## Publications

- May 12, 2026: Solicitation, due May 15, 2026 at 5:00 PM EDT. Notice acd3d67eeebd41e59c390c1c311d5970. https://sam.gov/workspace/contract/opp/acd3d67eeebd41e59c390c1c311d5970/view
- May 15, 2026: Solicitation, due May 15, 2026 at 5:00 PM EDT. Notice a184e80323d64e51b463d5acac992370. https://sam.gov/workspace/contract/opp/a184e80323d64e51b463d5acac992370/view
- May 15, 2026: Solicitation, due May 15, 2026 at 5:00 PM EDT. Notice d57f0b6e20204356b0d6d5457bb6c81e. https://sam.gov/workspace/contract/opp/d57f0b6e20204356b0d6d5457bb6c81e/view
- May 15, 2026: Solicitation, due May 15, 2026 at 5:00 PM EDT. Notice f0bff039c23f436f914c50098d921fd6. https://sam.gov/workspace/contract/opp/f0bff039c23f436f914c50098d921fd6/view
- May 18, 2026: Solicitation, due May 21, 2026 at 4:00 PM EDT. Notice 75cec53f239c4114999a6128406504ae. https://sam.gov/workspace/contract/opp/75cec53f239c4114999a6128406504ae/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/n4523a26q4032.