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This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EPOXY COATING KIT

Closed
SPMYM226Q7061Federal

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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting epoxy coating kits under a total service-disabled veteran-owned small business (SDVOSB) set-aside using commercial item procedures per FAR Parts 12 and 13.5. The contract will be awarded as a firm fixed-price supply agreement for FOB Destination delivery to Puget Sound Naval Shipyard in Bremerton, Washington, with the receiving point at Building 514 D1, and all deliveries must arrive by April 30, 2026. The NAICS code is 325510, and the product service code is 8010. Offerors must be currently registered in SAM.gov, provide their CAGE code, complete all required representations and certifications, and submit manufacturer information for the proposed items. The solicitation requires a signed original package with pricing for each CLIN and must include lead time for delivery. The kits must comply with MIL-STD-2073-1 for Level A packaging and MIL-STD-129 for marking and labeling, including Unique Item Identification (UII) via a machine-readable 2D Data Matrix barcode per MIL-STD-130, and all packaging must bear the pure or manufacture date in month/year or quarter/year format. Preservation and environmental controls must meet transport regulations, and items must retain at least 85% shelf-life upon receipt. The contractor must use WAWF for invoicing and submit an “Invoice 2in1” for this fixed-price line item. Acceptance occurs at the destination by the government’s receiving activity, with no inspection at origin. Non-COTS items are subject to NIST SP 800-171 compliance with a current assessment dated within the last three years unless exempted, and COTS items require explicit identification and documentation during bidding. All questions must be directed to Naomi Larson at [email hidden]; responses are due by April 27, 2026. The evaluation process will consider technical, performance, and price factors without defined weights, and award will follow the most advantageous trade-off criteria. Payment is to be processed through the DLA Maritime Puget Sound Contracting Division using DoDAAC N50082, and the receiving activity’s DoDAAC is N4523A.

General Info

DLA Puget Sound seeks SDVOSBC bids for epoxy coating kit, firm-fixed-price, FOB Bremerton.

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SDVOSBC

Documents

3

60690203+cdrl.pdf

PDF

60690203+data.pdf

PDF

Solicitation+-+SPMYM226Q7061.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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SOLICITATION FOR COMMERCIAL ITEMS



DLA MARITIME PUGET SOUND intends to procure, EPOXY COATING KIT   manufactured in accordance with material specifications. The solicitation will be issued as; 100% SERVICE DISABLED-VETERAN OWNED SMALL BUSINESS SET ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.


The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD


RECEIVING OFFICER PSNS


BLDG 514 D1


1400 FARRAGUT AVE


N4523A


BREMERTON WA 98314-5001



The NAICS is:325510 & the Product Service Code (PSC)/or FSC is: 8010



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov


Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.


All responsible sources interested in submitting offers must:


1)Complete the pricing for each CLIN listed.


2)Provide cage code.


2) Complete all representations and certifications found in the solicitation.


3) Provide manufacturer information of proposed items.


4) Return all pages of the completed original solicitation package, signed.


5) Ensure current registration in the system for award management (SAM.gov).


6) Included lead time for delivery (please quote FOB destination).



In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**


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

Same awarding agency

NAICS: 315990
New
Federal
DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm fixed price requirement issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls, with a requested delivery date of November 30, 2026. This opportunity is a total small business set-aside under NAICS code 315990. The items must be delivered FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Technical compliance is governed by specification N4523A62967910, and the government will award the contract to the responsible offeror whose proposal is most advantageous, considering both price and technical factors, including past performance evaluated via the Supplier Performance Risk System. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd by the October 28, 2026, deadline. Key submission requirements include providing contractor information, CAGE codes, manufacturer details, and lead times. Contractors must adhere to strict packaging standards per ASTM-D-3951 and provide full supply chain traceability documentation. Invoicing must be processed electronically through Wide Area Work Flow. Additionally, awardees must comply with NIST SP 800-171 requirements unless the items are identified as Commercial Off The Shelf, and they must adhere to Buy American and anti-trafficking regulations.
Apparel Accessories and Other Apparel Manufacturing

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