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SPMYM326Q3009Federal

Contract Overview

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

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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.

General Info

Brand-name mandatory boots, two part numbers, lowest price technically acceptable, fastest delivery prioritized, SAM.gov registered, CMMC Level-1, Buy American, due August 1, 2026.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Documents

(1)

FAR Clauses - Telecommunications Equipment and Services Representations

DOCX•clauses

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Rachel McCluskey
contact@example.gov
+1 (555) 000-0000

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q3009 This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address: https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code 2090 is and the NAICS code is 336611


The Small Business Standard is 1300 Employees. This requirement is being processed utilizing full and open competition.



Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


This requirement is brand name mandatory to Collins/EB.  The material is identified by EB part number. Quotations received that represent a different manufacturer will not be considered for award.



Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable.



AWARD WILL BE MADE BASED ON FASTEST DELIVERY, NOT NECESSARILY LOWEST PRICE.  MATERIAL IS NEEDED ASAP.



 The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:



CLIN 0001:  BOOT SEGMENT; PN 19-87-2700D0720, 48.000 X 24.000 X 1.500 THK (QTY OF 7 EACH)



CLIN 0002: BOOT SEGMENT: PN 19-87-2700D0710, 36.000 X 36.000 X 1.500 THK (QTY OF 8 EACH)





NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH


THEIR OFFER.



FAR CLAUSES AND PROVISIONS


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-10


Reporting Executive Compensation



52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.209-5, Certification Regarding Responsibility Matters (OVER SAT)


52.209-9


Updates of Publicly Available Information



52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations (OVER 10K)


52.219-28


Post-Award Small Business Program Representation



52.219-33


Nonmanufacturer Rule



52.222-3


Convict Labor



52.222-19


Child Labor



52.222-35


Equal Opportunity for Veterans



52.222-37


Employment Reports on Veterans



52.222-50


Combating Trafficking in Persons



  52.222-90     DEI


52.223-11


Ozone Depleting Substances



52.225-1


Buy American-Supplies



52.225-3


Buy American-Free Trade Agreements



52.225-13


Restriction on Certain Foreign Purchases



52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving



52.232-33


Payment by EFT-SAM



52.232-36


Payment by Third Party




52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-2 Service of Protest


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms



DFARS CLAUSES AND PROVISIONS



252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7019, *See Attachment for this provision.


252.204-7020,  NIST SP 800-171 DoD Assessment Requirements


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003, Item Unique Identification and Valuation


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7012 Preference for Certain Domestic Commodities.


252.225-7021 Trade Agreements


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment


252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea



CMMC Level-1


252.204-7021


252.204-7025


52.240-93


252.204-7008


252.204-7009


252.204-7012


252.240-7997


Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
 


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C01 Superseded Part Numbered Items (SEP 2016)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)


M06 Evaluation of Offers for Part Numbered Items (SEP 2016)



LOCAL CLAUSES (See Attachment for Full Text):



YM3 A1: Additional Information


YM3 C500: Mercury Control (Supplies)


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments (D2 or D2.2, per JML)


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items



Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.



This announcement will close on August 1, 2026 at 3:00PM. The Point of Contact for this solicitation is Rachel McCluskey who can be reached at Rachel.j.mccluskey.civ@us.navy.mil All responsible sources may submit a quote which shall be considered by the agency.  



System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.



If not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.



Please submit quotations via email at Rachel.j.mccluskey.civ@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. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.




******* END OF COMBINED SYNOPSIS/SOLICITATION*******

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Carrier/Surface Ship Engineering Maintenance Assist Team (CEMAT/SEMAT)
Solicitation # N0002426R4114
The Naval Sea Systems Command is soliciting proposals under solicitation N0002426R4114 for the Surface/Carrier Engineering Maintenance Assist Team (S/CEMAT) contract, a five-year Cost Plus Fixed Fee, Level of Effort, Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle to provide global engineering and technical support for the maintenance, overhaul, and repair of HM&E, aviation, and C4I systems aboard U.S. Navy aircraft carriers and surface ships. Performance will occur at multiple domestic and international locations, including Norfolk, Newport News, San Diego, Bremerton, Pearl Harbor, Yokosuka, Sasebo, and Everett, with work conducted onboard vessels and at naval shipyards. Proposals must be submitted exclusively through the PIEE portal by the deadline of August 10, 2026, and must adhere to a strict four-volume format, with Volume II limited to 95 pages and resumés capped at two pages per individual. The evaluation process prioritizes Management Approach, Technical Approach, and Resource Capabilities as significantly more important than Past Performance and Cost, with no numerical weights assigned, and the Government will conduct a trade-off analysis to select the proposal offering the best value, not necessarily the lowest price. The contract imposes stringent requirements related to organizational conflict of interest, level of effort, security, and compliance. Offerors are prohibited from supplying systems or services developed under this contract to the government for three years after completion unless exempted, and must promptly disclose any actual or potential conflicts. Labor efforts are measured at 40 hours per week, with uncompensated hours exceeding that threshold excluded from fulfillment. All personnel must hold appropriate security clearances, with full personnel listings—including SSN, citizenship, and clearance status—due seven days prior to work commencement. Work must comply with NAVSHIPS 9890/5 and 9890/8, NACE, NBPI, and other technical standards, while packaging and marking follow MIL-STD-129 and MIL-STD-130 guidelines for unique item identification and barcoding using UID. Invoicing is mandatorily conducted via Wide Area WorkFlow, and all submissions must be electronic, in editable formats, virus-free, and self-contained. The contract also requires mandatory flow-down of OCI clauses to subcontractors and strict adherence to government security policies, environmental controls, and hazardous material handling procedures. The NAICS code is 336
Navsea Hq

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NAICS: 336611
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International
F3065-260165 - CCGS Des Groseilliers, Refit – Autumn 2026 - RFP
Solicitation # WS5788884067
Public Works and Government Services Canada is soliciting bids for the refit of the Canadian Coast Guard Ship Des Groseilliers, scheduled for autumn 2026 in Quebec City, Quebec. The solicitation, identified as F3065-260165 with reference number WS5788884067, was posted on July 31, 2026, and bids must be submitted by August 18, 2026. The work falls under NAICS code 336611, relating to ship building and repairing, and is open to all eligible bidders without set-aside restrictions. The contract is being managed on behalf of the Canadian Coast Guard with the primary point of contact being Simon Presse, Contracting Authority, reachable via email at simon.presse@tpsgc-pwgsc.gc.ca. All technical specifications, scope of work, and submission requirements are detailed in the official solicitation document available through the Canada Buys portal.
Department of Public Works and Government Services

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More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 334417
New
Federal
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

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NAICS: 326130
New
Federal
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

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NAICS: 332722
New
Federal
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

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NAICS: 327910
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Federal
80 Mesh Garnet Abrasive Blast grit
Solicitation # SPMYM326Q5067
The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.
Abrasive Product Manufacturing

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NAICS: 541611
New
Federal
Export Control Compliance (ITAR/EAR)The contract requires full compliance with U.S. export control regulations including the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR) to manage technical data and materials subject to these restrictions. Performance must adhere to DFARS 252.225-7048, ensuring that all export-controlled information and physical items are handled, stored, transmitted, and disposed of in accordance with federal defense contracting requirements. The work is classified as a small business set aside under NAICS code 541611, indicating it is specifically designated for small business concerns, and the place of performance is located in Kittery, Maine, with a ZIP code of 03904. The solicitation is issued by DLA Maritime - Portsmouth under the Department of Defense and requires responses to be submitted by August 6, 2026, with the posting date listed as July 28, 2026. The contract type is a subcontract, and all activities must align with strict U.S. national security protocols governing defense-related technical information.
Administrative Management and General Management Consulting Services

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NAICS: 541611
New
Federal
Supply Chain Compliance and ReportingThis contract mandates strict compliance with federal regulations to ensure that no covered telecommunications equipment or services from restricted vendors are used in production systems. The contractor must submit all required representations under the FAR and DFARS to affirm adherence to these supply chain security requirements, demonstrating that their products and services are free from components or services linked to designated foreign adversaries. Compliance is not optional and failure to meet these obligations may result in contract termination or penalties. The contract is designated as a Small Business Set Aside under the SBA, with the NAICS code 541611 indicating it pertains to management consultancy services. It is issued by DLA Maritime – Portsmouth under the Department of Defense, with performance required at Kittery, NH, 03904. All responses must be submitted by August 6, 2026, at 2:00 PM, and the opportunity is open only to qualified small businesses as defined by SBA standards. The focus is firmly on securing the technical supply chain against foreign influence, with rigorous reporting and certification obligations to maintain eligibility.
Administrative Management and General Management Consulting Services

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NAICS: 312230
New
Federal
Specialized Packaging and Preservation ServicesThe contract requires specialized packaging and preservation of powdered metal in strict compliance with ASTM D-3951 standards, ensuring the material is protected against environmental degradation during storage and transit. All packages must feature labeling that meets MIL-STD-129 requirements, clearly displaying the National Stock Number, the associated contract number, and the quality assurance designator to enable accurate tracking and regulatory adherence throughout the supply chain. The work must be performed by a small business as this is a Total Small Business Set Aside under NAICS code 312230, and the performance location is designated as Kittery, with a zip code of 03904. The opportunity was posted on July 28, 2026, and responses are due by August 6, 2026, at 2:00 PM, with the contracting authority identified as DLA Maritime - Portsmouth under the Department of Defense.
Tobacco Manufacturing

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NAICS: 541380
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Federal
Materials Testing and Certification ServicesThe contract requires the provision of materials testing and certification services, specifically involving chemical analysis of materials and the issuance of certified test reports in accordance with DI-MISC-82386 and a Certificate of Compliance per DI-MISC-81356A with each shipment. The work is tied to a Small Business Set Aside under NAICS code 541380, indicating it is reserved for small business concerns, and is structured as a subcontract under the Department of Defense, managed by DLA Maritime in Portsmouth. Performance of the work is designated for Kittery, Maine, with a zip code of 03904. The solicitation was posted on July 28, 2026, and responses are due by August 6, 2026, at 2:00 PM Eastern Time. All deliverables must meet the specified technical standards and accompany shipments as required documentation.
Testing Laboratories and Services

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NAICS: 331318
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Federal
Manufacture of Virgin Powdered Metal (Copper-Nickel Alloy)The contract requires the production of 600 kilograms of virgin Osprey Cu30Ni metal powder with a particle size distribution of -45 +15 micrometers, fully compliant with MIL-PRF-32814 specifications. Strict quality control measures are mandated to ensure precise particle size consistency and high chemical purity, critical for performance in high-reliability defense applications. The material must be manufactured using virgin feedstock and meet all technical benchmarks outlined in the military performance specification without compromise. This is a small business set-aside subcontract under NAICS code 331318, issued by DLA Maritime - Portsmouth under the Department of Defense, with responses due by August 6, 2026. The work must be performed at a facility located in Kittery, 03904, and is restricted to eligible small businesses as defined by the Small Business Administration. The solicitation is open for bidding with a submission deadline in the specified timeframe, and participation is limited to businesses qualifying for the total small business set-aside. The contract emphasizes adherence to stringent military standards and is focused on securing a critical material supply chain for defense systems.
Other Aluminum Rolling, Drawing, and Extruding

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NAICS: 331110
New
Federal
POWDERED METAL
Solicitation # SPMYM326Q4071
The contract solicitation SPMYM326Q4071, issued by DLA Maritime – Portsmouth under the Department of Defense, seeks powdered metal in accordance with a mandatory brand-name requirement and MIL-PRF-32814 specifications, specifically OSPREY CU30NI METAL POWDER -45 +15 UM, Part Number 30000408, with a required quantity of 60 cartons (each 10kg), and must be virgin material with no blends permitted. This is a Small Business Set Aside, classified under NAICS code 331110, with responses due by August 6, 2026 at 10:00 AM EST, and delivery is targeted for August 30, 2026 at the Portsmouth Naval Shipyard in Kittery, Maine. Performance and delivery must adhere to strict packaging and marking standards outlined in ASTM D-3951 and MIL-STD-129, including prohibited materials such as asbestos, excelsior, and loose fill polystyrene, with PVT samples requiring explicit labeling. The contract mandates submission of a Certificate of Compliance per DI-MISC-81356A and a Chemical Certification Report per DI-MISC-82386 with each shipment, and inspections are to be performed at destination by the government using official forms such as DD Form 250 or WAWF. All offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code, and must self-certify as a small business under the SBA’s size standards. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, counterfeit parts, materials from Xinjiang, and hexavalent chromium, and requires compliance with NIST SP 800-171 for safeguarding controlled unclassified information. Invoicing must be submitted electronically via WAWF, with payment administered by DFAS Columbus, and the contract includes clauses regarding disputes resolution, supplier performance risk reporting, and payment for data. The award basis is not explicitly defined but may follow a Low-Price Technically Acceptable (LPTA) or trade-off method, and an evaluation factor exists for unused former government surplus property and coordination with Engineering Support Activities. Additional contractual requirements include adherence to local DLA clauses covering shipment marking, consignment instructions, threaded products, and prohibited packing materials, with full technical specifications
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 332912
New
Federal
Hose Assembly SOC
Solicitation # SPMYM326Q4070
The contract titled Hose Assembly SOC is a combined solicitation issued by DLA Maritime - Portsmouth under the Department of Defense, with solicitation number SPMYM32Q4070 and a posting date of July 28, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 332912, indicating the scope involves other fabricated metal product manufacturing. Responses are due by August 17, 2026, at 4:00 AM, and all requirement details, instructions, and specifications must be obtained from the solicitation and its associated documents. The primary point of contact for inquiries is Gary Chandler, reachable via email at gary.d.chandler.civ@us.navy.mil, with a secondary contact at DLA-KME-QUOTATIONS@DLA.MIL. The contract’s administrative office is located in Portsmouth, New Hampshire, while the place of performance is situated in Kittery, Maine, with a ZIP code of 03904.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335312
New
Federal
Engines
Solicitation # SPMYM326Q4065
This contract, identified by solicitation number SPMYM326Q4065, is a Small Business Set Aside issued by DLA Maritime – Portsmouth under NAICS code 335312 for engines, with responses due by August 5, 2026. The requirement centers on the procurement of engines compliant with stringent federal supply chain security standards, particularly Section 889 of the NDAA, which prohibits the use of telecommunications and video surveillance equipment from designated foreign adversaries such as Huawei and ZTE. Contractors must verify supply chain traceability, report any covered equipment within one business day, submit mitigation plans within ten days, and ensure compliance flows down to all subcontractor tiers with documentation retained for six years. The contract applies strict packaging and marking requirements aligned with ASTM-D-3951 and MIL-STD-129, mandating specific labeling including NSN, QA Designator 4, government contract number, and full ship-to and from details with Data Matrix barcodes; prohibited materials include asbestos, loose fill polystyrene, and yellow packaging except for radioactive containment. Delivery is targeted for August 30, 2026, at the Portsmouth Naval Shipyard in Kittery, Maine, under FOB Destination terms, with acceptance performed by the government at the destination using official forms such as DD Form 250 or WAWF. The source selection method is Lowest Price Technically Acceptable, with an evaluation factor of $200 for unused surplus property and $600 per Engineering Support Activity for coordination efforts. All offers must include a current UEI and CAGE code, affirm small business status under the SBA size standard, and complete required representations concerning covered telecommunications equipment, employee identity verification, and compliance with export control and cybersecurity regulations including NIST SP 800-171 and DFARS 252.204-7012. Invoicing must be conducted via WAWF, and contractors are subject to Supplier Performance Risk System assessments. Special requirements include strict adherence to anti-counterfeit part systems, prohibition of forced labor from Xinjiang, restrictions on compensation for former DoD officials, and compliance with cybersecurity controls for safeguarding covered defense information. No pricing details are provided in the solicitation, and the contract value remains unspecified.
Motor and Generator Manufacturing

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