BRASS PLUG
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of brass plugs under a total small business set-aside, solicited through SPMYM226Q7172 and awarded by DLA Maritime - Puget Sound. The items are to be delivered to Silverdale, Washington, with delivery date set for June 26, 2026, under FOB Destination terms, placing full transportation responsibility on the contractor until receipt at the specified receiving facility. The contract requires full compliance with ASTM-D-3951 for packaging and preservation, prohibiting asbestos, excelsior, loose polystyrene, and non-neutral papers, while mandating heat-treated wood packaging certified by the American Lumber Standards Committee. Marking must adhere to ASTM-D-3951 and MIL-STD-129, including NSN or part number, quantity, contract number, and origin/destination details, with unique item identification governed by MIL-STD-130 requiring a machine-readable UID verified per its Appendix A. Barcoding is optional unless specified, but DLA’s Vendor Shipment Module is encouraged for label generation. Technical acceptance is a threshold requirement, with award based on a trade-off analysis weighing price, technical capability, and past performance via the Supplier Performance Risk System, using color-coded ratings for quality and on-time delivery. The contract demands strict adherence to NIST SP 800-171 for safeguarding controlled unclassified information, prohibition of ByteDance applications, and compliance with the Federal Acquisition Supply Chain Security Act. Contractors must implement UID reporting through WAWF, submit IUID data on the Material Inspection and Receiving Report, and disclose any covered telecommunications equipment. Payment is to be made only after Government acceptance at the receiving location in Silverdale, with invoicing exclusively through Wide Area WorkFlow using cost vouchers or Invoice 2in1. All payments are processed through DoDAAC N50082, with Armando Saya serving as both the contracting officer and remittance contact. The contract includes standard FAR and DFARS clauses governing changes, termination, unauthorized obligations, commercial terms, cybersecurity, whistleblower rights, anti-tampering, Buy American requirements, and prohibition of hexavalent chromium, with no attachments or pricing data provided in the documentation.
General Info
Agency
Contract Value
$36,351.75NAICS
Place of Performance
Silverdale, WA, 98383, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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