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This Solicitation opportunity from Department Of Defense was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FUEL PODS

Awarded
SPMYM225Q2523Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333998
New
Federal
SPACER, 2ND STAGE
Solicitation # N0010425QAF27
The contract pertains to the manufacture of the SPACER, 2ND STAGE, identified by NAVSEA part number 5671439 Revision A, under solicitation N0010425QAF27. All items must be produced strictly in accordance with the referenced drawings and technical specifications, with drawings available through SAM.gov and delivery required within 90 days. Government Source Inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for quality assurance, including adherence to MIL-STD-130, MIL-STD-1285, and MIL-STD-973 for marking, configuration control, and engineering change proposals. All inspection records must be maintained for 365 days after final delivery, and no defective material may be submitted regardless of sampling outcomes. The contract incorporates MIL-STD-2073 for packaging and requires compliance with all applicable DoD standards, including special handling for NOFORN and official-use-only documents through designated Navy channels. Payment is processed via Wide Area Workflow using an invoice and receiving report combination, with inspection and acceptance occurring at the source. The solicitation is set aside for small businesses, and the contractor must meet all annual representations and certifications as stipulated under applicable clauses. The point of contact is Amanda R. Hayward, reachable via navy.mil email and phone, with the issuing office located in Mechanicsburg, Pennsylvania. The response deadline is June 23, 2026, and all contractual documents are considered officially issued upon electronic transmission, email, or fax. Any deviations or waivers must be formally requested and routed through NAVICP-MECH per MIL-STD-973 guidelines. The North American Industry Classification System code is 333998, and the contracting activity falls under the Department of Defense, Navy Supply Systems Command Weapon Systems Support. The EMF cage code 9VHA1 is valid, and all referenced documents must be obtained from authorized DOD sources or publishers as outlined in the contractual notes.
Navsup Weapon Systems Support Mech

POSTED

about 1 hour ago

DEADLINE

in 18 days

AI Contract Overview

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The contract pertains to the procurement of fuel pods under solicitation number SPMYM225Q2523, issued by the Defense Logistics Agency Maritime - Puget Sound, located in Bremerton, Washington. It is a total small business set-aside under NAICS code 333998, emphasizing opportunities for small businesses to participate. The solicitation was posted on August 18, 2025, with a response deadline of August 20, 2025, at 5:00 PM. Bidders are required to submit their quotes electronically via email to Diana Baldwin, ensuring compliance with specific instructions such as signing designated boxes, providing the CAGE code, and indicating manufacturing details, including country of origin. The contract emphasizes adherence to cybersecurity standards, notably requiring a current assessment of NIST SP 800-171 compliance unless items are classified as Commercial Off The Shelf (COTS). Additionally, the solicitation specifies that quotes must be responsive, complete, and include lead times, with a focus on FOB destination delivery to Silverdale, WA. The contract aims to support small businesses and involves detailed compliance and documentation requirements to ensure eligibility and responsiveness.

General Info

DLA Maritime seeks small businesses to supply fuel pods by August 20, 2025, Silverdale WA.

Contract Value

$20,450.08

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Silverdale, WA, 98315, USA

Set-Aside

SBA

Award Issued Date

Documents

2

SPMYM225Q2523 Fuel Pod Solicitation

PDF, High priority: read this firstrfq
High

Sole Source Justification for N6843852043Y50 (Transcube)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. 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** IF YOU ARE ABLE TO QUOTE PLEASE BE SURE TO: 1. READ BOX 28 AND SIGN PAGE 1 BOXES 30 A, B, AND C. 2. PROVIDE YOUR CAGE CODE. 3. REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016). 4. PLEASE QUOTE FOB DESTINATION SILVERDALE, WA. 5. ANNOTATE THE LEAD TIME. 6. CHECK THE APPLICABLE BOXES IN 52.204-24 D(1) AND (2). 7. ANNOTATE THE NAME OF THE MANUFACTURER AND THE COUNTRY OF MANUFACTURING. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: contact@example.gov

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New
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LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
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DEADLINE

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NAICS: 335311
New
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TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

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DEADLINE

in about 8 hours
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