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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DRUM FEED SYSTEM

Awarded

SPMYM226P7064Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Maritime - Puget Sound in Bremerton, Washington, has awarded a contract titled DRUM FEED SYSTEM under solicitation number SPMYM226P7064, with a posted date of May 8, 2026. This acquisition is a total small business set-aside as defined under FAR 19.5, meaning only small businesses are eligible to compete, and it falls under the NAICS code 333310 for other industrial machinery manufacturing. The performance location is specified as Bremerton, Washington, with a zip code of 98314, indicating the work is to be carried out at or near the DLA Maritime facility. The primary point of contact for this contract is Naomi Larson, reachable via email at naomi.larson@dla.mil or phone at 385-591-9078, serving as the main liaison for all related inquiries and coordination. The contract is accessible through the SAM.gov workspace for further details and official documentation.

General Info

Drum Feed System contract for small business, Bremerton, WA, NAICS 333310, posted May 8, 2026.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

Contract Value

$103,880

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

ADVANCED FINISHING SYSTEMS INCView Profile

Award Issued Date

05/08/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedMay 8

Award Notice

AwardedMay 8

Contract was awarded

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 - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

NAOMI LARSON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=46acc92c5630449491403825491f4327

Similar Contracts

Same NAICS industry code

Supply of Key Washers (NSN 5310012077567)

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Mobile Pressure Washer Trailers (Guam)

Solicitation # FA524026Q0042

Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5240 36 Cons Lgc

POSTED

about 17 hours ago

DEADLINE

46--COIL,OSMOSIS DESALINAT

Solicitation # SPE8E8-26-T-5570

Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Intent to Sole Source - Parachute Simulator

Solicitation # 18CONS-PARASIM-26

The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.

Department Of The Air Force

POSTED

about 17 hours ago

DEADLINE

Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME

Solicitation # 36C24126Q0821

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

45--HEATING ELEMENT,ELECTR

Solicitation # SPE7M2-26-T-6808

This contract is for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418 and Parker Hannifin part number M3727-99. The order is managed under solicitation SPE7M2-26-T-6808 for the Department of Defense Nuclear Reactor Program. Delivery is required within 155 days, with a need date of February 24, 2027, and a final required delivery date of July 24, 2027. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. The items are classified as critical application items, and the quantity variance is strictly set at plus or minus 0 percent.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

46--FILTER ELEMENT,REVERSE

Solicitation # SPE8E8-26-Q-0488

Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

JACKSONVILLE BLDG

POSTED

about 17 hours ago

DEADLINE

12--WORM SHAFT ASSEMBLY

Solicitation # SPE7M1-26-T-348R

Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Compact Light Towers

Solicitation # 36C24126Q0776

241-NETWORK Contract Office 01 (36C241)

POSTED

about 17 hours ago

DEADLINE

DDAA Warehouse Sweepers

Solicitation # SP330026Q0275

DLA Distribution

POSTED

about 17 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Small Arms Parts Management System

Solicitation # F2E3SF5343A001

The contract seeks a Small Arms Parts Management Crib system designated as the AutoVend TX750, featuring a dispensing crib with a 19-inch touchscreen, a maximum storage capacity of 1,856 bins, an integrated management PC with licensed software, and 82 automated modular locker doors. The system must include a combat arms database with configured parts bins, 620 weapon parts cups, and the ability to generate two custom reports for operational tracking. The vendor is required to deliver, install, and provide comprehensive training on the system, ensuring full operational readiness at the performance location. A five-year standard Department of Defense warranty is mandatory for all components to ensure long-term reliability and support. This solicitation, identified as F2E3SF5343A001, is a Total Small Business Set-Aside under NAICS code 333310 and is managed by the Department of Defense through the FA4801 49 Cons Pk office at Holloman Air Force Base, New Mexico. Proposals are due by June 29, 2026, with the solicitation posted on July 23, 2026. Primary point of contact is Caroline Deal, reachable via email or phone, with secondary support provided by Johnnie Walker. All responses must align with the technical specifications and delivery requirements outlined, and performance is exclusively targeted at Holloman Air Force Base, ensuring the system integrates seamlessly with current DoD small arms maintenance and inventory protocols.

FA4801 49 Cons Pk

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

IUID Marking and Data Registration

Marking Device Manufacturing

POSTED

DEADLINE

Precision Gear Component Fabrication

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

COTS Technical Manuals and Supplemental Data Provider

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Fire System Booster Pump Unit Manufacturer/Supplier

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

8010 FIRE SYSTEM BOOSTER PUMP UNITS

Solicitation # SPMYM226Q0103

This solicitation, numbered SPMYM226Q0103, is issued by the Department of Defense through DLA Maritime - Puget Sound for the procurement of 8010 fire system booster pump units. The project is categorized under NAICS code 333914 and is designated as a total small business set-aside. Interested parties must refer to the attached bill of materials, drawings, salients, and CDRL documents to ensure full compliance with the technical specifications. The response deadline for this opportunity is September 14, 2026. Performance will take place in Silverdale, Washington, and the primary point of contact for this requirement is Tricia Wintersteen. All inquiries and submissions should be directed to the DLA Maritime office located in Bremerton, Washington.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

RING GEAR ASSEMBLY

Solicitation # SPMYM226Q0173

Solicitation SPMYM226Q0173 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of a Ring Gear Assembly and Worm Gear. The requirement is identified as a sole source procurement from Tri Tool Inc, who is the proprietary designer and manufacturer of the associated machining system. The estimated contract value ranges from 15,000 to 350,000 dollars, with an estimated delivery date of September 30, 2026. Supplies are to be delivered FOB Destination to the receiving office in Silverdale, Washington. To be considered responsive, offerors must submit a signed and completed solicitation via email to Armando Saya by September 14, 2026, at 10:00 AM PST. Key submission requirements include providing the contractor's cage code, point of contact, lead time, and manufacturer details. Contractors must comply with NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Award will be based on technical acceptability, price, and past performance ratings. Invoicing must be processed electronically through the Wide Area Work Flow system. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, though the specific gear assemblies are exempt from Unique Item Identification requirements.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

12-GANG LOAD CENTER

Solicitation # 26Q7906PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price supply contract for 20 12-gang load centers and 12 distribution boxes for welding units. This procurement, identified by solicitation number SPMYM226Q7906, is designated as a 100 percent small business set-aside and will utilize commercial and simplified acquisition procedures. The Non-Manufacturer Rule applies to this requirement, and the final delivery will be FOB Destination to Silverdale, Washington. The solicitation is expected to be posted on SAM.gov around September 14, 2025. Interested contractors must monitor the site for amendments and submit any inquiries in writing via email. Additionally, awardees required to implement NIST SP 800-171 must provide a current assessment as detailed in DFARS 252.204-7019 to be considered for the award.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

SHORE POWER CABLE

Solicitation # 26Q0217PRESOLICITATION

DLA Weapons Support Puget Sound is seeking a firm-fixed-price contract for the procurement of shore power cables. The requirement includes two 150-foot DLO 3/0 cables with specific AX8982 and Russell Stoll connectors, eight 150-foot cables, and four 220-foot cables, all terminated with M24368/5 and M24368/1 plugs. The contract falls under NAICS code 335999 and PSC 5935, with delivery specified as FOB Destination to Silverdale, Washington. This opportunity is intended as a 100 percent small business set-aside and will be conducted using commercial and simplified acquisition procedures. The solicitation, numbered SPMYM226Q0217, is expected to be posted on SAM.gov around September 14, 2025. Eligible contractors must comply with the Non-Manufacture Rule and, if applicable, provide a current NIST SP 800-171 assessment as required by DFARS 252.204-7019.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

about 1 month ago

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS