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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

Contract Overview

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

Active Opportunities Like This One

NAICS: 333248
New
Federal
GOO GRINDER
Solicitation # W911S227U0079
Solicitation W911S227U0079 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a Goo Grinder overhead reservoir system. This equipment is designed to accurately meter two-part materials using gear pumps and chain drives, featuring an output of up to 1.5 quarts per minute and a ratio range from 1:1 to 6:1. The system must support viscosities from 300 to 50,000 cps and includes two five-gallon reservoirs with drum feed. Key available options include air or electric drives, shot control, static mixer manifolds, heaters, and pneumatic footswitches. The procurement is a Total Small Business Set-Aside under NAICS code 333248, with the award based on the most advantageous offer considering price and technical factors. The government requires new equipment only, and the preferred delivery timeframe is within 30 days on an F.O.B. destination basis. This is a brand name or equal solicitation; any offered equal products must meet all salient performance characteristics and be supported by detailed descriptive literature and model identification. Offerors must submit their quotes via the PIEE Solicitation module and include mandatory documentation, including a completed Attachment 1 for the Buy American and Balance of Payments Program. Compliance with various FAR and DFARS clauses is required, including those regarding item unique identification, safeguarding covered defense information, and electronic payment via Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

in 2 days

AI Contract Overview

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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.

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

1

Solicitation SPMYM226Q7483 for HandyScan Black+Eli

PDF, High priority: read this firstrfq
High

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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, 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: 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

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New
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POSTED

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DEADLINE

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NAICS: 315990
New
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DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
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