This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EPDM Sponge Tubing
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The Portsmouth Naval Shipyard is soliciting quotes from qualified vendors to supply EPDM sponge tubing that strictly adheres to the attached specifications, with a mandatory brand requirement for Marco Rubber and Plastics; no "equal to" substitutes will be considered as these are direct replacements for existing equipment. Vendors must disclose the country of origin for each item and provide manufacturer details if they are not the original manufacturer, including name, location, and business size. Respondents are required to complete and submit specific provisions related to federal contracting regulations alongside their offers. Responses are due by January 30, 2026, at 5:00 PM EST, and should be sent via email to the designated contacts at the Defense Logistics Agency. Quotes must include pricing, FOB point, Cage Code, a contact person, business size under NAICS code 339991, and payment preferences such as Government Commercial Purchase Card or Wide Area Workflow. Payments will follow net 30-day terms after material acceptance. The contract is set aside exclusively for small businesses, and vendors must demonstrate their capability to meet all outlined technical and contractual requirements. The place of performance is Kittery, Maine, and the contracting agency is DLA Maritime – Portsmouth.
General Info
Place of Performance
Kittery, ME, 03904, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing EPDM Sponge Tubing IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to Marco Rubber and Plastics . “Equal To” submittals will not be considered; these are direct replacement parts for existing equipment.
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND
252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.
This announcement will close 1/30/2026 at 5:00 PM EST. All responsible sources may submit a quote
which shall be considered by the agency. Please submit quotations via email at contact@example.gov & also to: contact@example.gov
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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
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