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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM426Q3453Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312
New
Federal
CONTROLLERThis contract involves the manufacture and quality assurance of a product referred to as the CONTROLLER, under solicitation number N0010426QTA86 issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS MECH) within the Department of Defense. The contract specifies fixed-price terms and includes provisions for government source inspection to ensure compliance with detailed technical and quality standards, including MIL-STD-130 marking and strict control over any design or part number changes. Contractors must be authorized distributors if not the original manufacturer, providing verification to the contracting officer. An option to increase quantity is included, allowing the government to extend purchases at the negotiated unit price within a specified period. The contract outlines detailed quality assurance responsibilities, including contractor inspection requirements, record-keeping for one year following final delivery, and adherence to specific packaging, preservation, and marking protocols consistent with military standards. It emphasizes compliance with applicable military and federal specifications and standards, with ordering information provided for required documents. Distribution and safeguarding of contract-related technical documents are controlled under established Navy instruc­tions, requiring strict adherence to distribution statements. The contract is subject to emergency acquisition flexibilities, and accelerated delivery is encouraged. The point of contact for this solicitation is identified for further communication, with a response deadline set for mid-July 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 335312
New
Federal
61--DISTRIBUTION BOXThis contract involves the procurement of 27 units of distribution boxes identified by NSN 6110016581317, with deliveries expected within 96 days after order. It is structured as a combined-type solicitation under a total small business set-aside, with an estimated contract duration of one year or until orders reach a cumulative total of $350,000. The contract anticipates approximately two orders per year and guarantees a minimum purchase quantity of four units. Shipments will be directed to various Defense Logistics Agency depots within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for these items is specified, and there are no hard copies of the solicitation provided; all quotes must be submitted electronically by the deadline. The solicitation is managed by the Department of Defense's DLA Land and Maritime office based in Columbus, Ohio, and is governed by NAICS code 335312. The process allows all responsible sources to submit timely quotes, consistent with a total small business set-aside designation, ensuring competition among eligible vendors. No specifications, plans, or drawings accompany the solicitation, emphasizing reliance on the identified approved source and contract terms. Interested parties can access the solicitation electronically through the provided link and direct any questions to the specified contracting officer email.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

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This solicitation, issued by DLA Maritime - Pearl Harbor, requests quotations for a specific commercial item: a NEMA Size 5 Contactor with bus bar connection, part number 300-FOEN9311, manufactured by Allen Bradley/Rockwell Automation. The procurement is conducted as a total small business set-aside under NAICS code 335312, and evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The solicitation uses simplified acquisition procedures and no written solicitation will be issued beyond this combined synopsis/solicitation available on SAM.gov. Vendors must be registered in SAM and submit complete representations and certifications, including traceability documentation to confirm compliance with brand-name requirements, since only OEM direct replacement parts from Rockwell Automation will be considered. Quotations must be submitted via email by June 9, 2026, and include pricing, FOB terms (destination to Pearl Harbor Naval Shipyard), company size classification, and payment preferences. The contract incorporates numerous FAR, DFARS, DLAD, and local clauses, including those related to supply chain security, labor standards, and prohibitions on certain foreign procurements. Responsible vendors will be screened using PPIRS and evaluated for compliance with required provisions. Only one quotation per offeror is allowed, and late or incomplete submissions may be deemed unacceptable. The point of contact is Quincey Dillenback, reachable by email for questions or clarifications.

General Info

DLA Maritime seeks quotes from small businesses for Allen Bradley NEMA Size 5 Contactor by June 9, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

335312 - Motor and Generator Manufacturing View NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(4)

FAR Clauses on Covered Telecommunications Equipment and Services Representations

DOCXclauses

Justification for Other Than Full and Open Competition for Allen Bradley Parts

PDFjustification-and-authorization

Combined Synopsis/Solicitation SPMYM4-26-Q-3453 for Contactors

DOCXrfq

Traceability Documentation Request for Solicitation SPMYM4-26-Q-3453

DOCXtraceability-request

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Quincey Dillenback

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 SPMYM4-26-Q-3453. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. 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 is 6110 and the NAICS code is 335312. The Small Business Standard is 1250 . This requirement is being processed utilizing 100% Small Business Set Aside.



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 Rockwell Automation, parent company of Allen Bradley Company due to replacing obsolete components with OEM’s direct replacement parts as part of an equipment “refresh”.  Quotations received that represent a different manufacturer will not be considered for award.



Offerors are required to submit Traceability documentation (see attachment) to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable.



If your business sends two quotes for the same solicitation, the second will not be considered. One quote per solicitation, please.









DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:


CLIN 0001                                      Quantity              Unit                  Unit Price               Amount
CONTACTOR                                    3                        EA                     ______                ______


NEMA SIZE 5,
BUS BAR CONNECTION,
ALLEN BRADLEY/ROCKWELL AUTOMATION
P/N: 300-FOEN9311




VENDOR INFORMATION


Vendor Name:


CAGE Code:


Phone: 


Email: 


Quoted Valid for ___ Days


 



YOUR COMPANY INFORMATION



YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).




QUOTING AS MANUFACTURER? Yes ___   No ___



Name of Quoted Manufacturer ___________________   



QUOTING AS: ___ AUTHORIZED DISTRIBUTOR   or   ___ THIRD PARTY DEALER



Do you have dealer independence? Yes_____ No______  (does the MFR set your prices)




SAM CAGE CODE of MFR: ________________





SHIPPING INFORMATION



PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______ 



ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO



FOB TERMS: DESTINATION 



SHIP TO:                                                       


DoDAAC: N32253


Country Code: USA



PEARL HARBOR NAVAL SHIPYARD IMF


667 SAFEGUARD STREET, BLDG 167-1 RECV 808-


473-8000X4961


PEARL HARBOR, HI 96860-5033


UNITED STATES



Government Representative, DLA Distribution


Email: distrcustomerservice@dla.mil                


Phone: 808-473-8000 X4961



Representations must be filled in below, and provided with the submission of the quote.


Offers received without completed representations may not be considered for award.




PRINTED NAME_______________________________SIGNATURE_____________________________



 DATE______________




NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016,AND INCLUDE THE COMPLETED PROVISIONS WITH


THEIR OFFER.


 ****These are the clauses associated with this solicitation. The attached full text clauses is not specific to your solicitation but is provided for you to fill out 52.204-24, 52.204-26, 252.204-7016.***



FAR CLAUSES AND PROVISIONS



52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.204-24* See Attachment for this provision


52.204-26* See Attachment for this provision


52.204-29 FASCSA Representation* See Attachment for this provision


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-17, Delivery of Excess Quantities


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


52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations


52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.


52.223-3, Hazardous Material Identification and Material Safety Data


52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


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


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities


52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.204-27


Prohibition on a ByteDance Covered Application



52.204-30


FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition



52.222-3


Convict Labor



52.222-19


Child Labor



52.222-50


Combating Trafficking in Persons



52.223-11


Ozone Depleting Substances






  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



52.247-64


Preference for Privately Owned US-Flag Commercial Vessels




 







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


252.204-7015, 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.



252.204-7024 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


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


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.


*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



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)


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):


YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


YM4 L003 UNIT PRICES


YM4 L331 REVIEW OF AGENCY PROTESTS



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 9 June 2026 at 12:00pm HST. The Point of Contact for this solicitation is Quincey “Lee” Dillenback who can be reached at quincey.dillenback.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/.




Please submit quotations via email at quincey.dillenback.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 ********