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.

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HEAT TREAT CONSOLE

Closed

SPMYM226Q7569Federal

Submission Closed06/19/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

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DEADLINE

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Defense Logistics Agency

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DEADLINE

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Solicitation # SPE8E5-27-T-0303

Solicitation SPE8E5-27-T-0303 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two router bits, identified by NSN 3230-01-162-2440 and SGS Tool Co part number 73021. The requirement specifies a delivery timeline of 10 days after receipt of order, with an original required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the freight shipping destination located in Norman, Oklahoma. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity protocols for safeguarding covered defense information and follow specific labeling standards for any hazardous or radioactive materials.

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DEADLINE

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WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

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POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a firm fixed-price supply contract for a Heat Treat Console and associated components under a total small business set-aside using FAR Parts 12 and 13.5 procedures. The solicitation, numbered SPMYM226Q7569, is open exclusively to small businesses registered in SAM.gov and requires strict compliance with all representations, certifications, and documentation outlined in the request. The primary deliverable is a portable 87 kVA heat-treating console with six independently controlled heating zones and 80 VDC output, along with ancillary items including cable splitters, power leads, camloks, stress safe blankets, and heating snakes—all defined by specific part numbers and military specifications. Delivery must be made FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington, no later than June 30, 2026, with specific line item quantities and delivery dates noted. All pricing must be quoted in U.S. dollars, with full address details including ZIP+4, CAGE and UEI codes, manufacturer information, and country of origin clearly stated. Offerors must submit fully completed, signed, and unaltered solicitation packages; failure to include any required element renders the offer nonresponsive. The contract incorporates stringent technical, administrative, and cybersecurity requirements. Items must conform to MIL-STD-130 and MIL-STD-129 for identification and marking, with exterior packaging labeled as United States Government, Department of Defense, and bearing the correct activity address number. The contractor must provide traceability to the original manufacturer if not the producer, using verifiable documentation such as authorized dealer letters or direct quotations. Commercial Off-The-Shelf items are exempt from NIST SP 800-171 controls, but this exemption must be explicitly claimed and supported during proposal submission. All offers are subject to Buy American Act requirements and must include completed SAM.gov representations, including those for small business status, tax compliance, and prohibited business activities. Payment will be processed via Wide Area Workflow, using designated DoDAAC codes for invoicing and receiving reports, with electronic submission mandatory. Proposals must be submitted via email to [email hidden] by the close of business on June 19, 2026, with no late submissions accepted. Awards will be made based on a most advantageous determination considering price and other factors, with an emphasis

General Info

Small business fixed-price contract for Heat Treat Consoles, delivery by June 30, 2026, Puget Sound.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

JML 6118-3754 thru 6118-3762 Salient Characteristics

specifications

High

Solicitation SPMYM226Q7569 - Heat Treat Console

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Vera Anderson

contact@example.gov

Full Description

SOLICITATION FOR COMMERICAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, HEAT TREAT CONSOLE, 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 or before: JUNE 30TH 2026

ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS 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 quotes 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
Annotate the LEAD TIME and/or delivery date
Complete the pricing for each CLIN listed
Please quote prices as FOB Destination Bremerton, WA
Provide your company size: SMALL or LARGE Business
COUNTRY OF PRODUCT OR SERVICES
Provide the products country of manufacturing
Annotate the name and cage code of the manufacture
FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX
Is the material you are providing Commercial Item?
Is the material Commercial-of-the-Shelf item?
Provide specification data/sheet separately with solicitation
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**

REQUEST FOR MANUFACTURE TRACEABILITY

If you are not the manufacture, 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", provide 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.