Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Boot Segment Manufacturing (Part No. 19-87-2700D0710)

Active

Federal

Response Deadline08/02/2026, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the manufacture and delivery of eight boot segments identified by part number 19-87-2700D0710, following precise technical drawings and specifications provided by Collins/EB. All components must adhere strictly to defined quality standards, including packaging requirements and inspection protocols to ensure full compliance with contractual obligations. The work is classified as a subcontract under NAICS code 332999 and is being procured by DLA Maritime - Portsmouth on behalf of the Department of Defense. Performance of the contract is required to occur in Kittery, Maine, with a zip code of 03904. The solicitation was posted on July 31, 2026, and responses must be submitted by August 2, 2026, at 1:00 PM Eastern Time.

General Info

Manufacture and deliver eight boot segments per specs, comply with quality standards, Kittery, Maine, bid due August 2, 2026.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 31

subcontract

Response DeadlineAug 2

Submission deadline

Response Deadline

08/02/2026, 01:00:00 PM UTCin about 22 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of 8 boot segments with exact specifications from Collins/EB, including compliance with technical drawings, packaging, and inspection standards.

Similar Contracts

Same NAICS industry code

Supply of Pre-Bent Aluminized Exhaust TubingThe contract requires the manufacture and delivery of 35 units of aluminized exhaust tubing meeting precise technical specifications: each unit must have a 3-inch outer diameter and a 16-gauge wall thickness, with a pre-bent 45-degree angle and a unique end configuration featuring four slots on one end and a plain end on the other. The part is identified by JLG part number 6600102 and NSN 2990-01-291-5879, ensuring alignment with defense supply standards. The work falls under NAICS code 332999 for other fabricated metal product manufacturing, and the contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, offering a five-day window for submissions. Although no set-aside classification or specific geographic performance location is detailed, the contract is managed through the Defense Logistics Agency’s DIBBS platform, indicating a federal procurement process governed by defense supply chain protocols. The absence of a point of contact or detailed office address suggests reliance on the official DIBBS portal for communications and submission, and all deliverables must comply with the specified part numbers and structural requirements without deviations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

High-Reliability Component Supply (Item 0001-S00000061)The contract entails the supply of a high-reliability component designated as Item Number 0001-S00000061, with stringent requirements for quality assurance, comprehensive documentation, and full compliance with military standards. The component must meet exacting technical and performance specifications to ensure operational readiness and durability under demanding conditions, typical of defense applications. All deliverables must be accompanied by certified test reports, material certifications, and traceability records to validate conformance to applicable military and industry specifications. This is a subcontract awarded under the NAICS code 332999, classified as an Other Miscellaneous Manufacturing category, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 31, 2026, allowing suppliers a one-month window to submit proposals. The place of performance and specific point of contact details are not provided, but the contract is accessible through the DIBBS system at the specified URL, and all offerors are expected to adhere to federal procurement regulations and defense-specific supply chain protocols without set-aside restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Specialized Component Procurement (Item 0001-S00000052)The contract solicits the procurement and delivery of a specialized component identified as Item Number 0001-S00000052, with strict requirements for traceability and full compliance with defense specifications. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, and the work must be performed in accordance with the rigorous standards expected for defense-related components. The procurement is open for response until August 31, 2026, and the component must be delivered to the designated destination as specified in the contract terms. All submitted proposals must demonstrate adherence to applicable defense regulations, including documentation of material sourcing and manufacturing processes to ensure end-to-end accountability. The NAICS code 332999 indicates the category covers other fabricated metal product manufacturing, aligning with the nature of this specialized part. The solicitation is accessible through the DIBBS portal, and bidders are expected to meet all technical, compliance, and delivery obligations without deviation.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Manufacturing and Supply of Filter Elements (Fluid)The contract requires full-cycle manufacturing, quality control, packaging, and delivery of 1,880 fluid filter elements annually, with a minimum of 470 units delivered each year, all in strict compliance with defense standards. The work must adhere to rigorous technical and regulatory requirements typical of defense applications, ensuring reliability, performance, and traceability throughout production. The subcontract is issued under NAICS code 332999 and fall under the Department of Defense, specifically managed by the ASC SUPPLIER OPER AE AND AF DIV. All deliveries must meet exacting defense compliance specifications, and the contractor is expected to maintain full accountability from raw material sourcing to final shipment. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026. The contract does not specify a set-aside designation, meaning it is open to all qualified entities regardless of business size or certification status. The place of performance and point of contact details are not provided, but the work will be executed under the oversight of the Department of Defense and must align with its operational and logistical frameworks. Bidders must demonstrate proven capability in high-integrity manufacturing for defense systems, with documented procedures for quality assurance, material traceability, and compliance verification. Performance will be evaluated based on adherence to technical specifications, delivery timelines, and regulatory conformity.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M4-26-T-258S

The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-852V

The contract is for a single CAB ASSEMBLY with NSN 2510-01-575-0695, issued under solicitation SPE7L1-26-T-852V as a Total Small Business Set-Aside under NAICS code 332999. Delivery is required FOB Origin within five days of order placement to Fort Campbell, KY, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, using CA corrugated wrap, AD air-filled cushioning, F7 unit container, and U packaging code, with all preservation performed using CLNG/DRY method 10 and no special preservation material. Marking must follow MIL-STD-129, including the special code ZZ indicating “Arrow Up” labeling and omission of nomenclature for sensitive items, with machine-readable barcodes required. Cybersecurity compliance is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012, requiring safeguarding of Covered Defense Information and cyber incident reporting. Hazard communication standards under 29 CFR 1910.1200 apply, requiring MSDS and hazard labels prior to award. The contractor must comply with DLA’s packaging requirements RP001 and eliminate government identification from non-accepted supplies. Payment is to be processed via WAWF, with accelerated payments to small business subcontractors required. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibitions on covered defense telecommunications equipment. The contracting officer is Kristina Derry, with no designated COR specified. No contract value is stated due to missing unit price data, and no technical data is available from the government, requiring the supplier to provide necessary details for definitive packaging. The solicitation closed on August 5, 2026, and is structured as a fixed-price, non-commercial item requiring full compliance with all applicable FAR and DFARS provisions with multiple deviations effective February 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SWAGING SLEEVE, WIRE

Solicitation # SPE4A7-26-T-593E

The contract is for the procurement of 30 swaging sleeves, wire, identified by NSN 4030011377169 and part number MS51844-42, under solicitation SPE4A7-26-T-593E, with a delivery requirement of 130 days from award date and an original delivery deadline of January 19, 2027. The item must be shipped FOB origin to the designated delivery point at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, where inspection and acceptance will occur. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, utilizing climate-controlled dry storage with no preservation or wrap materials, and all packaging must comply with DLA’s RP001 packaging requirements. Marking must follow MIL-STD-129 with no special markings required, and all containers must bear machine-readable barcodes. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for limited functional uses such as batteries, instruments, and sensors as defined by NAVSEA 5100-003D, which require a secondary containment boundary for portable devices. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Inspection and acceptance are performed by the Government at the destination, and the contractor must ensure zero non-conformances in the sample lot unless otherwise specified. The item must be manufactured and delivered in compliance with tailored quality requirements, including physical identification and bare item marking, and all technical and quality specifications referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. The contractor must comply with all applicable cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information and reporting cyber incidents within 72 hours. Use of U.S.-flag vessels for transportation is required, and contractors must provide documentation confirming vessel flag status.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Fabrication of Physical Exhibit ComponentsThe contract involves the fabrication of physical exhibit components for the Federal Circuit Court of Appeals, requiring the manufacturing of structural, mechanical, and tactile elements such as casework, moving parts, touch panels, and mounts using durable materials designed for high-traffic public environments. The work must ensure longevity, safety, and reliability under constant use, with components intended for installation at a federal facility in Washington, DC, with a zip code of 20439. Subcontractors are expected to adhere to precise specifications for materials and construction methods to meet the functional and aesthetic standards of a government judicial setting. Responses are due by August 24, 2026, at 8:00 PM Eastern Time, following a posting date of July 31, 2026. The contract is classified as a subcontract under NAICS code 332999, which covers other fabricated metal product manufacturing, indicating specialized fabrication rather than large-scale production. There is no set-aside designation specified, and no point of contact information is provided. The opportunity is accessible through the SAM.gov portal, with bidders expected to submit proposals that demonstrate capacity for precision work, compliance with federal standards for public use items, and the ability to deliver components that align with institutional requirements for durability and accessibility.

Federal Circuit Court Of Appeals

POSTED

DEADLINE

Small Business Subcontracting SupportSmall businesses certified as DBE, MBE, WBE, VOSB, SDVOSB, or HUBZone are invited to participate in manufacturing, inspection, or logistics activities under a mandatory subcontracting plan associated with this opportunity. The contract falls under NAICS code 332999, indicating it relates to other fabricated metal product manufacturing, and is managed by the Department of Defense through the Ok DLA Aviation office in Oklahoma City. Interested parties must submit their responses by August 31, 2026, at 8:00 PM Eastern Time, following the posting date of July 31, 2026. Participation is contingent upon fulfilling subcontracting obligations as part of the larger contract, providing certified small businesses with structured pathways to engage in defense-related supply chain functions without direct prime contracting responsibilities. The opportunity is designed to increase minority and veteran-owned business involvement in defense manufacturing and support services through compliant inclusion in the subcontracting hierarchy.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Precision Machining of Roller BearingsThe contract calls for precision machining, heat treatment, finishing, and quality conformance of a #4 roller bearing identified by NSN 3110-01-137-2472 NZ, to be supplied for use in the core module compressor under PWA Spec 725 Steel. All manufacturing processes must strictly adhere to specified technical requirements ensuring dimensional accuracy, material integrity, and performance reliability under operational conditions. The work is classified as a subcontract and falls under NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 31, 2026, at 8:00 PM. The contracting office is the Department of Defense through Ok DLA Aviation at Oklahoma City, though specific location details for performance or contact are not provided. All deliverables must meet rigorous defense-grade standards and quality conformance protocols without exception, and the successful contractor will be expected to support critical aerospace components within a defense supply chain.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

Boot Segment Manufacturing (Part No. 19-87-2700D0720)The contract pertains to the manufacture and delivery of seven precision boot segments with part number 19-87-2700D0720, each required to meet exacting dimensional specifications and comply with Collins/EB technical standards. All components must be produced using approved materials, with full material certifications provided to verify composition and quality, and subject to rigorous inspection protocols to ensure conformance. The work is to be performed at a specified location in Kittery, ZIP 03904, under the purview of the Department of Defense through DLA Maritime - Portsmouth. The solicitation, posted on July 31, 2026, requires responses to be submitted no later than August 2, 2026, and is categorized as a subcontract under NAICS code 332999 for other fabricated metal product manufacturing. There is no set-aside designation applied, and while no point of contact is listed, the full details and submission portal are accessible via the provided SAM.gov link. Compliance with all technical, inspection, and documentation requirements is mandatory for award consideration.

DLA Maritime - Portsmouth

POSTED

DEADLINE

in about 22 hours

Solicitation # N0040626Q0446

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting quotations for Lavatory Units under solicitation number N0040626Q0446, with a response deadline of August 12, 2026, and an anticipated award date in August 2026. All responsible sources are invited to submit proposals, and evaluations will be conducted based on technical factors including delivery date, price, and past performance, with no single factor prioritized over the others. The Government will determine offeror responsibility by assessing price reasonableness and past performance in accordance with RFO 12.203. Technical drawings, references, and technical guidance information are not included in the solicitation due to distribution restrictions; eligible quoters registered with the Joint Certification Program must request these materials directly using their CAGE code and DD Form 2345 from their data custodian. Interested parties must register for JCP through the DLA website to gain access. All correspondence must include the solicitation number in the subject line. The point of contact is Contracting Officer Sara Robinson at sara.e.robinson19.civ@us.navy.mil, and the procurement falls under NAICS code 332999 with no set-aside designation.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

Packaging, Marking & Shipping Services (FOB Destination)The contract requires full compliance with MIL-STD-129 standards for packaging, marking, and labeling of materials destined for Kittery, Maine, under FOB Destination terms, meaning the vendor retains responsibility for all costs and risks until delivery is completed at the specified location. All shipments must be tracked through the Wide Area WorkFlow system using a Transaction Control Number to ensure end-to-end visibility and accountability. The work falls under NAICS code 484220, identifying it as a subcontract for freight transportation and related services, and is managed by DLA Maritime - Portsmouth under the Department of Defense. The response deadline is August 2, 2026, with the solicitation posted on July 31, 2026, indicating a tightly constrained bidding window for qualified contractors capable of meeting military logistics requirements with precision and traceability.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 22 hours

Supply Chain Compliance & Documentation ServicesThe contract requires the provision of comprehensive supply chain traceability, origin verification, and detailed compliance documentation to meet federal defense standards. This includes delivering material certifications, process sheets, and reporting under FASCSA and DFARS regulations to ensure all components and materials are sourced, tracked, and documented in alignment with DoD requirements. The work is tied to precise traceability protocols and mandates accurate, timely submission of documentation to verify compliance throughout the supply chain, particularly for defense-related materials and processes. The contract is classified as a subcontract under NAICS code 541690, issued by DLA Maritime - Portsmouth under the Department of Defense. It is open for response until August 2, 2026, at 1:00 PM, with performance centered in Kittery, Maine, zip code 03904. The solicitation does not specify a set-aside category or point of contact, and all submissions must be made through the designated SAM.gov portal by the stated deadline to be considered.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 22 hours

Product Verification Testing (PVT) CoordinationThe contract titled Product Verification Testing Coordination requires the contractor to manage the verification testing of products at government-designated laboratories in accordance with FAR 52.246-2/3, ensuring compliance with federal acquisition standards. Responsibilities include overseeing the selection and submission of product samples, coordinating with testing facilities, receiving and reviewing test reports, and leading the resolution of any nonconformances that arise during the testing process. This work is critical to maintaining product integrity and regulatory adherence for defense-related procurement. The contract is issued as a subcontract under a Small Business Set Aside for Total, classified under NAICS code 541320, indicating it targets engineering services and related technical consulting. The place of performance is specified as Kittery, Maine, with a zip code of 03904, and the contracting activity is under DLA Maritime - Portsmouth, a division of the Department of Defense. The solicitation was posted on July 31, 2026, and responses are due by August 11, 2026, at 9:00 PM Eastern Time.

Landscape Architectural Services

POSTED

DEADLINE

Electronic Invoicing & WAWF Payment ProcessingThe contract centers on managing electronic invoicing and receiving report submissions through the Wide Area Workflow system to facilitate prompt payment processing by the Department of Defense under Net 30 terms. The work requires accurate and timely compliance with DoD financial procedures to ensure invoices and related documentation are properly transmitted and validated within WAWF, minimizing delays and supporting seamless cash flow for the subcontractor. Performance is tied directly to the Kittery location with a zip code of 03904, and the task is classified as a small business set aside under the SBA program, meaning only eligible small businesses may bid. The opportunity falls under NAICS code 541211 for accounting, tax prep, bookkeeping, and payroll services, indicating the role involves financial documentation and administrative accuracy. It is structured as a subcontract and was posted on July 31, 2026, with a response deadline of August 11, 2026. The contracting activity is managed by DLA Maritime in Portsmouth, emphasizing the defense logistics context. While specific point of contact details are not provided, vendors must navigate the full submission process through the SAM.gov portal to respond to the opportunity, adhering strictly to deadlines and system requirements to be considered for award.

Offices of Certified Public Accountants

POSTED

DEADLINE

Government Contracting Compliance & Representations SupportThe contract seeks support to complete federal certifications essential for government contracting, including small business status, WOSB/EDWOSB, SDVOSB, and HUBZone designations, alongside ensuring full compliance with SAM.gov requirements and preparing accurate proposal documentation. This effort is critical to enable eligibility under a Small Business Set Aside, where the entire contract is reserved exclusively for qualified small businesses as defined by the SBA. The work will involve navigating complex regulatory frameworks to validate and maintain accurate business representations necessary for federal procurement. The contract is classified as a subcontract under NAICS code 541611 for Management Consulting Services and is issued by DLA Maritime - Portsmouth, part of the Department of Defense. It has a response deadline of August 11, 2026, with postings indicating the work will be performed in Kittery, Maine, with a ZIP code of 03904. While the solicitation number and point of contact are not provided, the opportunity is accessible through the SAM.gov portal, and compliance with small business certification standards is mandatory to qualify for award. The nature of the work demands expertise in federal compliance, documentation precision, and an understanding of SBA regulations to support successful bid submission and ongoing contract eligibility.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply Chain Traceability & Material Certification ManagementThe contract requires the management of comprehensive supply chain documentation to ensure adherence to anti-counterfeit measures and sourcing restrictions, including the collection, verification, and maintenance of material certifications, test reports, and manufacturing records. This work is critical to maintaining the integrity and traceability of materials throughout the supply chain, supporting compliance with federal defense standards. The effort is under a small business set-aside, designated for SBA-qualified entities, and falls under NAICS code 541380 for other professional, scientific, and technical services. The solicitation is issued by DLA Maritime - Portsmouth under the Department of Defense, with performance designated to take place in Kittery, 03904. The contract is structured as a subcontract and was posted on July 31, 2026, with a response deadline of August 11, 2026. While no point of contact is listed, interested parties must submit proposals through the SAM.gov portal prior to the closing time to be considered. The scope is narrowly focused on documentation control within the supply chain and does not include direct manufacturing or procurement functions.

Testing Laboratories and Services

POSTED

DEADLINE

Cybersecurity Compliance & NIST SP 800-171 ImplementationThe contract requires comprehensive cybersecurity implementation and assessment services tailored to meet NIST SP 800-171 and DFARS 252.204-7012 compliance standards, ensuring proper safeguarding of controlled unclassified information within the defense supply chain. Services must include full evaluation of existing controls, development and execution of a remediation plan to close gaps, and preparation of System Security Plan documentation aligned with federal requirements. The contractor is also responsible for submitting accurate and timely SPRS assessment scores to the Supplier Performance Risk System and maintaining full audit readiness at all times, including documentation retention and staff training to support inspections and evaluations. This subcontract is designated as a Small Business Set Aside under NAICS code 541512, meaning only qualified small businesses are eligible to respond. The place of performance is located in Kittery, 03904, with work tied to DLA Maritime in Portsmouth under the Department of Defense. The solicitation was posted on July 31, 2026, with a firm response deadline of August 11, 2026, at 9:00 PM. All proposals must demonstrate proven experience in federal cybersecurity compliance, a clear methodology for achieving and sustaining NIST 800-171 requirements, and the capability to deliver immediate and measurable results in audit preparation and compliance reporting.

Computer Systems Design Services

POSTED

DEADLINE

Brand Name Mandatory KOEHLKE Fiber Optics

Solicitation # SPMYM326Q2031

The Portsmouth Naval Shipyard is seeking brand name mandatory Koehlke Fiber Optics under a small business set-aside contract, exclusively open to small businesses. The solicitation, identified by number SPMYM326Q2031, was posted on July 31, 2026, with responses due by August 12, 2026. This combined synopsis and request for quotation falls under NAICS code 334417, which pertains to optical fiber and cable manufacturing. The contract is managed by DLA Maritime - Portsmouth, operating under the Department of Defense, with the primary office located in Portsmouth, New Hampshire, and performance required in Kittery, Maine. The point of contact for inquiries is Thomas Apple, reachable via email at Thomas.AppleJr@dla.mil or thomas.w.apple2.civ@us.navy.mil. All specific technical and procedural details are outlined in the attached Combined Synopsis Solicitation and RFQ documents, which must be reviewed by prospective bidders to ensure full compliance with mandatory brand requirements and submission guidelines.

Electronic Connector Manufacturing

POSTED

DEADLINE

Laminate Sheets

Solicitation # SPMYM326Q5068

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is seeking qualified small business suppliers to provide laminate sheets under a Small Business Set Aside contract with NAICS code 326130. All respondents must submit detailed quotes via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by the deadline of August 11, 2026, at 5:00 PM EST. Each quote must include pricing, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size under the NAICS code, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. The government’s payment terms are Net 30 days after material acceptance. Vendors are required to declare the country of origin for each line item and, if not the actual manufacturer, provide the manufacturer’s name, location, and business size. All laminate sheets must be packaged flat on a skid—rolled sheets will be rejected. Participation requires completion and submission of provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with the offer. The place of performance is Kittery, Maine, and inquiries may be directed to Robert Dowdle as the primary point of contact.

Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

DEADLINE

Solicitation # SPMYM326Q3009

This solicitation, identified as SPMYM326Q3009, is a combined synopsis and solicitation issued under FAR Part 12 and Simplified Acquisition Procedures for commercial items, with no paper copies available and all responses required to be submitted electronically via email to Rachel McCluskey at Rachel.j.mccluskey.civ@us.navy.mil. The requirement is brand-name mandatory for Collins/EB, specifying two boot segment part numbers—19-87-2700D0720 and 19-87-2700D0710—each with defined dimensions and quantities, and only quotations matching these exact part numbers will be considered. Offerors must submit descriptive literature demonstrating compliance with specifications, and failure to do so will result in technical unacceptable status. Evaluation is based on Lowest Price Technically Acceptable, but award will prioritize the fastest delivery due to urgent needs, with material required ASAP. All respondents must be registered in SAM.gov, comply with FAR and DFARS clauses including 52.204-13, 52.212-4, and DFARS 252.204-7012, and complete provisions 252.204-7016 and 252.204-7019. Compliance with CMMC Level-1 requirements, Buy American provisions, and prohibitions on certain foreign-sourced materials including from Xinjiang is mandatory. Vendors must provide their CAGE code, business size under NAICS code 336611 (1300 employee threshold), country of origin for each item, and indicate preferred payment method (Net 30 via GCPC or WAWF, with no third-party payments accepted). Non-manufacturers must disclose the manufacturer’s name, location, and business size. All quotes must include FOB point, point of contact, and GSA contract number if applicable, and submissions are due by 3:00 PM Eastern Time on August 1, 2026.

Ship Building and Repairing

POSTED

DEADLINE

in about 22 hours

BOLT, CLOSE TOLERANCE

Solicitation # SPMYM326Q8030

This solicitation, identified as SPMYM326Q8030, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with all provisions and clauses current through FAC 2026-01 and DFARS Change Notice 20260702. It is a 100% Small Business Set-Aside for NAICS code 332722 with a small business size standard of 600 employees, and award will be made on a Lowest Price Technically Acceptable basis. The requirement is for 16 close tolerance bolts manufactured in accordance with drawing 751-7068530, Sheet 15, Zones 4-E through 6-E, made from NICUAL material per QQ-N-286G, Form-2, annealed, hot finished, and age hardened, with markings compliant with Notes 2292 and 2296 of the drawing. All offerors must be registered in SAM.gov and must submit completed provisions 252.204-7016 and 252.204-7019, along with a signed Security Agreement and approved JCP Form 2345 if requesting technical drawings. The contract mandates compliance with a comprehensive set of FAR, DFARS, DLA, and local clauses covering cybersecurity (including NIST SP 800-171 and cyber incident reporting), payment (EFT via WAWF or GCPC),Buy American, trafficking in persons, child labor, ozone depleting substances, export controls, and prohibitions on procurement from the Xinjiang region. Contractors must provide the country of origin for the item, declare their business size, and if not the manufacturer, supply the manufacturer’s name, location, and business size. Delivery is to the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance occurring at destination under YM3 E2. Payment terms are net 30 days after acceptance, with invoices required to be submitted electronically via WAWF; use of the Government Commercial Purchase Card is permitted only with a corresponding WAWF receiving report. The solicitation closes on July 30, 2026, at 4:00 PM EST, and responses must be submitted to sam.j.aiguier.civ@us.navy.m

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE