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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

Closed
SPMYM226Q7374Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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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 [email hidden], and vendors are responsible for monitoring the solicitation site for amendments and ensuring full compliance with all conditions to avoid rejection.

General Info

Purchase of HC1 WACHS BLADE 3, commercial item, delivered by June 3, 2026, firm fixed-price.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

5

Solicitation Amendment SPMYM226Q73740001

PDF, High priority: read this firstamendment
High

Solicitation SPMYM226Q7374 for Contracting Services

PDF, High priority: read this firstrfq
High

60791251 Drawing - Bi-Metal Blade Specifications

PDF, Low prioritydrawing
Low

60791252 Drawing - Bi-Metal Blade Specifications

PDF, Low priorityspecifications
Low

Saw Blade Technical Drawing

PDF, Low priorityspecifications
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 27, 2026 to May 28, 2026. Set-aside changed from No Set aside used to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

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
Contacts
Vera Anderson

Full Description

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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: 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.  


  • 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): 



  1. Fill out the solicitation for a completed quote.
  2. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE and FACILITY CAGE CODE
  4. Provide your company size: SMALL or LARGE Business
  5. Is the material you are providing Commercial Item?
  6. Is the material Commercial-of-the-Shelf item?
  7. Annotate the LEAD TIME and/or delivery date
  8. Complete the pricing for each CLIN listed
  9. Please quote prices as FOB Destination Bremerton, WA 
  10. Annotate the name and cage code of the manufacture
  11. Provide the products country of manufacturing
  12. Provide the part number (P/N) each CLIN listed.
  13. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  14. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. 
  15. Complete all representations and certifications found in the solicitation. 
  16. Return all pages of the completed original solicitation package. 
  17. 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: 


  1. Please provide specification data/sheet
  2. Commercial: YES/NO
  3. Commercial-of-the-shelf: YES/NO
  4. Manufacture Name:
  5. Country of Origin:
  6. 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:


  1. Letter from the approved source stating you are an authorized dealer.
  2. If offered item(s) are "not in stock" or "not yet manufactured" –
    1. 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.



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

POSTED

about 16 hours ago

DEADLINE

in about 15 hours
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