This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HC1 WACHS BLADE 3
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
DLA Maritime Puget Sound is seeking to procure HC1 WACHS BLADE 3 under a full small business set-aside using commercial item procedures per FAR Parts 12 and 13.5, with the award to be a firm fixed-price contract for FOB Destination delivery to Puget Sound Naval Shipyard IMF, Building 514 in Bremerton, Washington. The delivery deadline is June 3, 2026, and all offers must be submitted electronically through SAM.gov and WAWF, with responses due by May 28, 2026. Offers must be complete, signed, and include the CAGE code, company size certification, confirmation of commercial and COTS status, manufacturer details, country of origin, part number, specification sheets directly from the manufacturer, and traceable documentation if the offeror is not the manufacturer. Contractors must be currently registered in SAM.gov and comply with all representations and certifications outlined in the solicitation. If the item is not classified as COTS, the awardee must have a current NIST SP 800-171 assessment on file, not older than three years. The item is subject to MIL-STD-130 for unique item identification with mandatory Data Matrix markings compliant with ISO/IEC 15434 and machine-readability requirements, and must be packaged and marked per MIL-STD-129. Inspection and acceptance will occur at the delivery site under FAR 52.246-2 with a QA 4–7 day inspection window. Invoicing must be submitted exclusively through WAWF, using the DoDAAC N50082 for payment processing. The procurement follows a trade-off evaluation process considering technical capability, price, and performance, with no preference for lowest price technically acceptable. Contractors are prohibited from using certain foreign-owned telecommunications equipment under DFARS 252.204-7024 and must adhere to trade agreement and small business compliance requirements, including the prohibition on internal confidentiality agreements that restrict whistleblowing. All quotes must be submitted directly to Vera Anderson at vera.anderson@dla.mil, and vendors are responsible for monitoring the solicitation site for amendments and ensuring full compliance with all conditions to avoid rejection.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION & AMENDMENT FOR COMMERICAL ITEMS
DLA MARITIME PUGET SOUND intends to procure, HC1 WACHS BLADE 3, manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASIDE using 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 IMF (N4523A)
MAINT FAC REC OFFICER BLDG 514
1400 FARRAGUT AVE
BREMERTON, WA 98314-5001
United States
Delivery is required/requested on: JUNE 3 2026
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@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.
- Only fully completed quote submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
- Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.
IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):
- Fill out the solicitation for a completed quote.
- Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
- Provide your CAGE CODE and FACILITY CAGE CODE
- Provide your company size: SMALL or LARGE Business
- Is the material you are providing Commercial Item?
- Is the material Commercial-of-the-Shelf item?
- Annotate the LEAD TIME and/or delivery date
- Complete the pricing for each CLIN listed
- Please quote prices as FOB Destination Bremerton, WA
- Annotate the name and cage code of the manufacture
- Provide the products country of manufacturing
- Provide the part number (P/N) each CLIN listed.
- Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
- Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
- Complete all representations and certifications found in the solicitation.
- Return all pages of the completed original solicitation package.
- Ensure current registration in the system for award management (SAM.gov).
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**
TO SAVE TIME:
- Please provide specification data/sheet
- Commercial: YES/NO
- Commercial-of-the-shelf: YES/NO
- Manufacture Name:
- Country of Origin:
- Also, if you are not that MFR, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number
The information below provides a few examples of acceptable documentation:
- Letter from the approved source stating you are an authorized dealer.
- If offered item(s) are "not in stock" or "not yet manufactured" –
- A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
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