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This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HANDYSCAN, BLACK+ELI

Closed
SPMYM226Q7483Federal

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The solicitation SPMYM226Q7483 is a 100 percent small business set-aside for the procurement of HandyScan BLACK+ELI systems and associated accessories, issued under commercial item procedures per FAR Parts 12 and 13.5, and awarded solely to GoEngineer LLC. The contract is a firm fixed-price supply agreement with delivery to Puget Sound Naval Shipyard, Building 514, D1, in Bremerton, Washington, under FOB Destination terms, with all items required to be delivered by July 1, 2026. The NAICS code is 333248 and the Product Service Code is 5220, with the requirement encompassing specific components including handheld 3D scanners, USB cables, power supplies, magnetic target kits, and external lithium-ion batteries, all with designated part numbers and manufacturer specifications from Creaforn. All offers must include full pricing for each CLIN, the vendor’s CAGE code, complete representations and certifications, manufacturer details, and evidence of active SAM.gov registration, with the entire solicitation package required to be signed and returned. Delivery and marking must comply with ASTM-D-3951, MIL-STD-130 for unique item identification, and MIL-STD-129 for shipping labels obtained through DLA’s Vendor Shipment Module, with prohibited packaging materials including asbestos, excelsior, and loose fill polystyrene. Electronic invoicing via Wide Area WorkFlow is mandatory, with designated DoDAACs for payment, inspection, and administration, and the receiving official’s contact is provided. Offerors must affirm whether the proposed items are commercial off-the-shelf, which exempts them from NIST SP 800-171 cybersecurity requirements, but if compliance is triggered, a current assessment not older than three years under DFARS 252.204-7019 must be demonstrated. The solicitation incorporates multiple FAR and DFARS clauses including those on System for Award Management registration, Buy American, prohibited business with the Maduro regime and Xinjiang region, service contract labor standards, and combating trafficking in persons. Offers are due by June 22, 2026, at 10:00 a.m., and all correspondence must be directed to Naomi Larson at DLA Maritime Puget Sound.

General Info

DLA Puget Sound seeks HANDYSCAN BLACK+ELI, 100% small business set-aside, sole source to GOENGINEER LLC.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(1)

Solicitation SPMYM226Q7483 for HandyScan Black+Eli

PDFrfq

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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
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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SOLICITATION FOR COMMERCIAL ITEMS



DLA MARITIME PUGET SOUND intends to procure, HANDYSCAN, BLACK+ELI


   manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.


SOLE SOURCE TO: GOENGINEER LLC



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:333248 & the Product Service Code (PSC)/or FSC is: 5220



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil


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**


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