Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

IDIQ for Ventilation Ducting - 11 various items, 4 years

Active

SPMYM326Q3115Federal

Response Deadline08/06/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Portsmouth Naval Shipyard is soliciting qualified small businesses to provide ventilation ducting across eleven different items under a four-year indefinite-delivery/indefinite-quantity contract, with the solicitation number SPMYM326Q3115. This procurement is fully set aside for small businesses under the SBA’s Total Small Business Set Aside program and falls under NAICS code 326220. The contract requires manufacturers to produce ventilation ducting strictly in accordance with specified technical requirements, and participation will be determined through a reverse auction process expected to occur on or around August 7, 2026. Interested parties must submit their responses by the deadline of August 6, 2026, at 7:00 PM Eastern Time. The contract will be managed by the DLA Maritime - Portsmouth office, located in Portsmouth, New Hampshire, with performance taking place in Kittery, Maine. Primary point of contact is Emily Kritzman, with supplementary inquiries directed to the DLA-KME PNSY EMAIL BOX.

General Info

Small business set-aside for ventilation ducting via reverse auction, four-year IDIQ, Portsmouth Naval Shipyard, August 2026 submission deadline.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(1)

SPMYM326Q3115+Solicitation+Released.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 4

Solicitation

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 07:00:00 PM UTCin 1 day

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Portsmouth

View Agency Profile

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Emily Kritzman

contact@example.gov

DLA-KME PNSY BOX

contact@example.gov

Full Description

Show more

The Portsmouth Naval Shipyard (PNS) is seeking sources capable of manufacturing the following:
Ventilation Ducting in accordance with the Specifications.

PLEASE SEE ATTACHED SOLICITATION AND DOCUMENTATION:
SPMYM326Q3115 Solicitation

A Reverse Auction will be required. Estimated date for Reverse Auction will be on or around 8/7/2026.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-030Q

The contract specifies the procurement of a nonmetallic hose assembly identified by NSN 4720-01-710-6978, with a single unit quantity at a unit price of $1.000, delivered under a fixed-price structure within five days of award to Fort Bliss, Texas. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with supply chain traceability documentation mandated under DLA Directive Procurement Note C03 (August 2016), requiring the contractor to retain all related records. The item is classified as a Type I (Code W) shelf-life item with a non-extendable shelf life of 120 months, and special marking code 32 must be applied per MIL-STD-129 to indicate expiration and traceability. Packaging must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including preservation method AE, dry cleaning method 1, and unit container D3 with intermediate container E5 and packaging code U. All markings must conform to MIL-STD-129 with GS1-128 barcoding, and hazardous material labeling must align with OSHA Hazard Communication Standard and DFARS 252.223-7001. Delivery is FOB origin, inspection and acceptance occur at destination, and shipment must utilize fast, traceable means—parcel post is prohibited—and ocean transport requires compliance with U.S.-flag vessel mandates unless a formal waiver is obtained. The contractor must leverage WAWF for all invoicing and receiving reports and adhere to cybersecurity safeguards per 252.204-7012 and NIST SP 800-171 requirements, with additional obligations under clauses addressing trafficking in persons, employment eligibility, sustainable products, whistleblower protections, and prohibition on acquiring defense equipment from Chinese military companies. The offeror must hold a current UEI and CAGE code, submit accurate size and socioeconomic status representations in SAM.gov, and comply with all applicable FAR and DFARS clauses, including those requiring prompt payment to small business subcontractors and notification of safety issues. The solicitation is open to full and fair competition with no set-aside, and proposals must be submitted electronically via the DIBBS portal by the specified deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9225

The contract pertains to the procurement of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and associated part numbers including AX56, 1VZM7, and 04NP0, under an Indefinite Delivery Contract (IDC) managed by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. This is a simplified acquisition issued as a total small business set-aside under NAICS code 326220, with an estimated annual quantity of 591 units and a maximum potential contract value of $350,000, though no unit price is specified and actual purchases are not guaranteed. All deliveries are limited to the Continental United States with an FOB Origin pricing term and a 70-day delivery window from the award date. The contract requires strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and mandates packaging and labeling consistent with MIL-STD-129 and palletization per RP001. Inspection and acceptance both occur at the destination point, and the government holds full authority over quality control. Contractors must adhere to a comprehensive set of FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012, prohibitions on restricted telecommunications equipment, whistleblower protections, employment eligibility verification, sustainable product preferences, and hazardous material disclosures. The solicitation mandates electronic submission via DIBBS by August 19, 2026, and requires offerors to maintain current SAM registrations, disclose UEI and CAGE codes, and represent their small business status accurately. Invoicing must be conducted exclusively through WAWF, and all contractual obligations are governed by unilateral award provisions with no option periods or extensions authorized.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M9-26-Q-0036

The contract is for seven units of a hose assembly, nonme, identified by NSN 4720-01-649-7970, under solicitation SPE7M9-26-Q-0036, which is a total small business set-aside for NAICS code 326220. The pricing is firm fixed price with zero variance allowed in quantity, and delivery is required 106 days after the award date to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with all supplies subject to packaging requirements per MIL-STD-2073-1E and DLA standards, including specific marking per MIL-STD-129 and no special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item must be delivered in accordance with DLA Procurement Notes C19 and C20 regarding transportation and freight, and the packaging must adhere to prescribed materials, cushioning, containment, and palletization standards. The Government point of contact is Jennifer Hopkins, and the purchase request number is 7005352642 with a required ship date of May 30, 2024.

ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-300K

The contract is for the procurement of two preformed hoses identified by NSN 4720015702332 and part number 3778176, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7M4-26-T-300K. The quantity is fixed at two units with no variance allowed, and delivery must be completed within 162 days with FOB origin terms. Inspection and acceptance occur at the destination facility, and all items must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 27, 2027. The unit price is $2.00 per unit for a total contract value of $4.00. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List as defined on the DLA website, with the controlling revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-299T

This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7LX-26-U-9241

The contract solicitation is for the supply of preformed packing in accordance with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date or award date. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 specifications, requiring medium duty, waterproof, greaseproof, and opaque bags to protect items susceptible to ultraviolet degradation, particularly those under Federal Supply Classes 5330 and 5331. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments, and all items must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Identification marking must follow MIL-STD-130N, and government identification must be removed from non-accepted supplies. The contract is a total small business set-aside under NAICS code 326220, with 561 units of NSN 5330-01-340-9884 required for delivery within 98 days of award. The solicitation number is SPE7LX-26-U-9241, issued on August 4, 2026, with responses due by August 19, 2026, and the primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

CONDUIT, NONMETALLIC

Solicitation # SPE4A7-26-T-614N

This contract specifies the procurement of 35 feet of nonmetallic spiral plastic conduit with a nominal length of 18 feet per unit, designated by NSN 5975-01-465-7129, under solicitation SPE4A7-26-T-614N. The item is classified as a critical application product and must comply with SAE AS81914/1 Revision A dated January 1, 2014, and SAE AS81914 Revision A dated March 1, 2024, with technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Manufacturing must be performed by an accredited facility listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attribute verification levels tied to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. The conduit is subject to DLA packaging specifications, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging if nonhazardous, or TQ requirement IP025 if hazardous per FED-STD-313, with all packaging palletized per RP001. The item may be sourced from General Motors Corporation, Military Vehicles Operation, under BOA DAAE07-85-G-J001, and minimum order quantities and pricing must be confirmed directly. Delivery is FOB origin with a 171-day lead time, an acceptable quantity variance of plus or minus 10%, and inspection and acceptance points at destination. The required delivery date is March 21, 2027, with a need ship date of January 31, 2027, and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 and C20 for transportation routing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY SET, N

Solicitation # SPE7M0-26-T-030N

The contract pertains to a single unit of a hose assembly set with NSN 4720-01-578-9052 and part number 2605808 supplied by Caterpillar Inc, designated under solicitation SPE7M0-26-T-030N. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must conform to MIL-STD-129, with palletization following DLA’s RP001 procurement packaging guidelines. The unit of issue is one each, and the required delivery date is August 4, 2026. The shipment is destined for Prince Sultan AB, Saudi Arabia, with the government freight shipping and markfor address matching the military logistics facility W8000V. Transportation and shipment procedures must follow DLAD PROC NOTES C19 and C20. The contract requires the supplier to remove any government identification from non-accepted supplies, and all documentation must reflect the correct unit of issue as defined by DoD standards. The point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC, with the solicitation posted August 4, 2026, and responses due by August 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

GUARD, HOSE-TUBING

Solicitation # SPE7M4-26-T-300E

The contract specifies the procurement of 430 units of GUARD, HOSE-TUBING under solicitation SPE7M4-26-T-300E, with a delivery requirement of 80 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to R numbers including RQ001, RQ002, RQ009, RQ017, RQ018, and RQ032, which impose stringent standards on configuration control, inspection at origin, bare item marking, supply chain traceability, and export control. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016), and all technical data associated with this item is subject to export regulations under ITAR or EAR, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. Packaging, identification, and removal of government markings from non-accepted items must follow DLA guidelines, and the contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements. The place of performance is New Cumberland, PA, and the point of contact is Ashley Carroll of the Fluid Handling Division, Department of Defense. The NAICS code is 326220, the solicitation was posted August 4, 2026, with responses due by August 17, 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-911S

The contract specifies the supply of one Belt, V with NSN 3030-01-497-7416, under solicitation SPE7L1-26-T-911S, and requires delivery within 20 days to the destination FPO AP 96672 aboard the USS MOMSEN DDG 92. Strict prohibitions are in place against intentional addition or direct contact of mercury or mercury-containing compounds with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must follow DLA Packaging Requirements (RP001). All shipments must use the fastest traceable means and are prohibited from parcel post; transportation guidelines are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity, and inspection and acceptance occur at the destination. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated technical specifications and requires compliance with the revision in effect on the solicitation issue date. Delivery is FOB destination, and the original required delivery date is July 31, 2026.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE4A6-26-T-12QR

This contract is for the procurement of 19 nonmetallic hoses with NSN 4720-01-521-2828 and part number 3354954-19S, issued under solicitation SPE4A6-26-T-12QR by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days, with FOB origin terms, and inspection and acceptance occur at the destination, specifically at DLA Distribution Warner Robins in Georgia. The product is classified as a critical application item, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and freight details are governed by DLAD procedural notes C19 and C20. Compliance with multiple technical, quality, and cybersecurity requirements is mandatory, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ standards, with zero non-conformances required unless otherwise stated in the contract, and attributes are assigned specific verification levels or AQLs. Documentation for source approval is required under RC001, and all measuring and test equipment must meet RT001 standards. The government retains authority to remove identification from non-accepted supplies, and the unit of issue is EA, with no quantity variance permitted. The contract includes detailed point of contact information and emphasizes full compliance with all referenced DoD standards and procedures.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9227

This contract under solicitation SPE7LX-26-U-9227 is a small business set-aside for the procurement of V-belts with NSN 3030-00-160-8285, issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate. It is structured as an indefinite-delivery contract with an estimated annual quantity of 1,052 units, though this quantity is non-binding and may not be purchased. Delivery must occur within 56 days after order placement, with FOB Origin terms applying, meaning the contractor bears all shipping risks and costs until the item reaches the specified destination. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, requiring at least 71 months of remaining life at the time of delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code “32” for shelf-life identification, and palletization must follow DLA Packaging Requirements. All packaging, preservation, and labeling materials are prohibited from containing ozone-depleting chemicals or mercury and mercury compounds, except for approved functional uses in batteries, sensors, or specific naval equipment with secondary containment. Preservation method 33 (CLNG/DRY:1) is mandated, and no preservation, wrap, or cushion materials are to be used. Barcoding must be applied per MIL-STD-129 using standardized 2D Data Matrix codes on unit and intermediate containers. The contract mandates electronic submission of invoices and receiving reports via WAWF and includes numerous FAR and DFARS clauses regarding small business representation, hazardous materials reporting, mercury restrictions, cybersecurity compliance requiring NIST SP 800-171 assessments, prohibition of mandatory arbitration agreements, trafficking in persons, employment eligibility verification, and sustainable product compliance. Contractors must hold a valid UEI and CAGE code, and represent their small business status with full compliance to socioeconomic program rules. The contract carries a maximum value of $350,000 and requires electronic proposal submission via DIBBS by August 19, 2026, with inspection and acceptance occurring at the delivery point.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

Manufacture and Supply of Square Mesh Safety NetsThe contract calls for the manufacture and delivery of 45 square mesh safety nets constructed from knotless rope composed of either Black Nylon or high-tenacity Polypropylene, meeting specific naval standards for durability and performance. The nets must be produced to precise specifications to ensure they fulfill safety requirements in marine and defense environments. The work is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 313210 indicates the project falls under the manufacturing of textiles for industrial and technical uses. Performance is required at Kittery, Maine, with a zip code of 03904, and all delivered items must conform to the quality and compliance benchmarks established by the Department of Defense. The contract is managed by DLA Maritime - Portsmouth under the U.S. Department of Defense and was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 8:00 PM Eastern Time. It is classified as a subcontract, suggesting it is part of a larger procurement structure, but suppliers must still meet all technical, delivery, and compliance obligations outlined in the solicitation. While no point of contact is listed, interested parties are expected to review the official SAM.gov link for full details, including evaluation criteria, submission guidelines, and any additional technical requirements not specified in the summary. All work must be completed in accordance with federal procurement regulations applicable to defense contracts and small business participation.

Broadwoven Fabric Mills

POSTED

DEADLINE

SQUARE MESH SAFETY NET

Solicitation # SPMYM326Q8033

The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is soliciting quotes for 45 units of Square Mesh Safety Net under a total small business set-aside, with theNAICS code 313210 and a small business size standard of 1,000 employees. This solicitation, identified as RFQ SPMYM326Q8033, is issued as a combined synopsis/solicitation under FAR Part 12 and Simplified Acquisition Procedures per FAR Part 13, with no paper copies available and all submissions required to be made electronically. Evaluation will be conducted using the Lowest Price Technically Acceptable method, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104 criteria. All responsible small business concerns may respond, but must be currently registered in the System for Award Management (SAM), include their CAGE code, business size, point of contact, and indicate preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—while confirming compliance with all technical specifications in Attachment 1 and required clauses. The contract incorporates a comprehensive set of FAR, DFARS, and DLAD clauses, including cybersecurity requirements such as 252.204-7012 and 252.240-7997, antitrafficking provisions, child labor protections, buy American and trade agreement certifications, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region, and restrictions on certain telecommunications equipment. Additional local provisions require compliance with mercury control, prohibited packing materials, shipment marking, inspection at destination, and consignment instructions specific to Portsmouth Naval Shipyard. Offers must include manufacturer details if not the producer, and must be submitted via email to sam.j.aiguier.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil by August 14, 2026, at 4:00 PM EST. Payment terms are net 30 days after acceptance, and the Government does not accept third-party payment platforms. Failure to complete and submit required provisions 252.204-7016 and 252.204-7019 will result in non-responsiveness.

Broadwoven Fabric Mills

POSTED

DEADLINE

VLS RUGGEDIZED DESIGN SWITCH

Solicitation # SPMYM326Q6073

This solicitation, issued under the combined synopsis/solicitation format in accordance with FAR Part 12 and Simplified Acquisition Procedures, seeks a single proximity switch—specifically a VLS ruggedized design magnetic switch with DPDT parallel wiring—manufactured exclusively by Powertronics Systems Florida Inc., AMETEK SCP, or TE Connectivity. The requirement is brand name mandatory due to the necessity of direct part number replacement for existing systems, and quotes from any other manufacturer will be rejected. The item, identified by part number 655792 and drawn to DWG 6557925/D with attached modifications, is needed in a quantity of 12 units, with a total of one line item under FSC 5930 and NAICS code 334419, subject to a small business size standard of 750 employees. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, with vendor responsibility assessed through the Supplier Performance Risk System (SPRS) and FAR 9.104 standards. Offerors must submit descriptive literature verifying compliance with all technical specifications and, if not the manufacturer, provide proof of traceability including the original manufacturer’s name, location, and business size. All submissions must include completed provisions 252.204-7016 and 252.204-7019, along with pricing, FOB point, CAGE code, point of contact details, business size under NAICS 334419, GSA contract information if applicable, and preference for Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF) payment, noting that payment terms are Net 30 days after acceptance. Quoters must be currently registered in SAM.gov and submit responses via email to the designated points of contact by the August 20, 2026, deadline. Numerous FAR, DFARS, and DLA clauses apply, including cybersecurity requirements such as NIST SP 800-171, Cybersecurity Maturity Model Certification, and safeguarding of covered defense information, as well as Buy American, Trade Agreements, and prohibited sourcing provisions related to Xinjiang. Additional local clauses govern shipment marking, packaging restrictions, inspection at destination, consignment instructions, and single award conditions. The requirement is unrestricted to full and open competition with no set-aside, and the Portsmouth Naval Shipyard in Kitter

Other Electronic Component Manufacturing

POSTED

DEADLINE

Federal Contract Compliance & Representation SupportThe contract seeks support services to assist a prime contractor in meeting federal representation and compliance obligations, with a focus on FAR 52.204-26 requirements and accurate maintenance of small business and socioeconomic certifications such as Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone status. This subcontract is designed to ensure the prime contractor remains in full alignment with federal reporting and certification standards throughout project performance, minimizing risk of noncompliance and credential misrepresentation. Performance is expected to be based in Kittery, with a NAICS code of 541611 indicating management, scientific, and technical consulting services as the primary category. The contract is issued under the Department of Defense, specifically by DLA Maritime - Portsmouth, and is open for submission with a deadline of August 11, 2026. The solicitation does not specify a set-aside type, indicating it may be open to all eligible small business concerns, and the work is intended to directly support federal contractual obligations rather than deliver a distinct product or service.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Technical Specification Conformance & Data AnalysisThe contract requires validation of system designs and deliverables against current public technical specifications, with strict adherence to open-source and publicly available standards, explicitly prohibiting access to any DLA-controlled data. The work focuses on ensuring full conformance through analytical methods that rely solely on non-restricted information, emphasizing transparency and compliance without reliance on classified or proprietary materials. Performance must be executed from Kittery, Maine, under the oversight of DLA Maritime - Portsmouth, a Department of Defense agency, with the task falling under NAICS code 541690 for other scientific and technical consulting services. The opportunity is structured as a subcontract with a response deadline of August 11, 2026, and was posted on August 1, 2026. No set-aside type is specified, and the point of contact information is not provided, requiring interested parties to rely on the public SAM.gov listing for further details. The absence of an official address or contact details suggests communication will occur through designated digital channels or designated representatives under the DLA Maritime procurement framework. Contractors must be prepared to demonstrate technical proficiency in interpreting and applying open standards to system evaluations without internal or restricted data sources.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Assessment & ReportingThe contract titled Cybersecurity Compliance Assessment & Reporting requires the contractor to evaluate federal systems for adherence to NIST SP 800-171 and other relevant cybersecurity frameworks. The work involves thorough assessments of control implementation, system architecture, and risk posture, culminating in detailed reports that document findings, compliance gaps, and risk scoring outcomes. These deliverables are critical for ensuring the security and integrity of information systems managed by the Department of Defense. The contract is classified as a subcontract under NAICS code 541611 and is managed by DLA Maritime in Portsmouth, with performance required at the location in Kittery, zip code 03904. The solicitation was posted on August 1, 2026, and responses must be submitted by August 11, 2026. Although no specific point of contact or set-aside details are provided, the urgency and scope indicate a high-priority effort to validate and strengthen cybersecurity controls across federal infrastructure.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Epoxy-Polyamide Paint

Solicitation # SPMYM326Q2032

The Portsmouth Naval Shipyard is seeking epoxy-polyamide paint under solicitation number SPMYM326Q2032, with a posted date of August 1, 2026, and a response deadline of August 11, 2026, at 8:00 PM Eastern Time. This is a combined synopsis and solicitation with no set-aside designation, open to all eligible vendors. The procurement falls under NAICS code 325510, which categorizes it within the paint and coating manufacturing industry. The contracting activity is managed by DLA Maritime - Portsmouth, an office under the Department of Defense, with the office located in Portsmouth, New Hampshire, and the required performance taking place in Kittery, Maine. Primary point of contact is Thomas Apple, reachable via email at Thomas.AppleJr@dla.mil, with a secondary contact at thomas.w.apple2.civ@us.navy.mil. All technical specifications and detailed requirements are outlined in the attached Combined Synopsis/Solicitation, RFQ, and Exhibit, and interested parties must submit responses through the provided SAM.gov portal link.

Paint and Coating Manufacturing

POSTED

DEADLINE

Electronic Invoicing & WAWF Submission ServicesThe contract titled Electronic Invoicing & WAWF Submission Services requires management of invoice and receiving report submissions through the Wide Area Workflow system using appropriate document types including Invoice/Receiving Report and Cost Voucher. It is structured as a subcontract under a Small Business Set Aside - Total designation, ensuring eligibility and participation by qualified small businesses. The North American Industry Classification System code 541511 categorizes this work under computer systems design and related services, indicating a focus on technical administrative support. Performance is designated to occur in Kittery, with a zip code of 03904, and the contract is administered by DLA Maritime - Portsmouth under the Department of Defense. The solicitation was posted on July 31, 2026, and responses are due by August 12, 2026, at 8:00 PM Eastern Time.

Custom Computer Programming Services

POSTED

DEADLINE

Inspection & Acceptance Support (Destination-Based)This contract supports destination inspection activities for defense-related shipments, requiring verification of correct part numbers, elimination of defects, and strict adherence to MIL-STD-129 standards for packaging and labeling. The work involves providing detailed process sheets and material certifications to ensure full compliance with military specifications at the point of delivery. The task is performance-based and centered on quality assurance at the Kittery, 03904 location, with an emphasis on accurate documentation and inspection protocols. The contract is structured as a subcontract under a Small Business Set Aside, designated for total small business participation, and falls under NAICS code 811212. It was posted on July 31, 2026, with responses due by August 12, 2026. The contracting agency is DLA Maritime - Portsmouth, operating under the Department of Defense, and the work is tied to federal defense logistics requirements. All deliverables must align with military standards and be completed at the specified place of performance.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Compliance Training & Awareness Program DeliveryThe contract entails the development and delivery of comprehensive training programs for personnel focused on identifying and reporting supply chain risks, properly handling Controlled Unclassified Information, and adhering to the Federal Acquisition Security Council's Supply Chain Assurance requirements and NIST SP 800-171 standards. The training must be designed to ensure workforce compliance with federal cybersecurity and data protection mandates, with an emphasis on practical application and awareness across all relevant operational levels. Delivery is expected to align with the Department of Defense's objectives for safeguarding critical information within the supply chain environment. This subcontract, designated as a Small Business Set Aside under NAICS code 611430, is issued by DLA Maritime - Portsmouth and has its place of performance in Kittery, with a ZIP code of 03904. The solicitation was posted on July 31, 2026, and responses are due by August 12, 2026. The contractor is expected to provide tailored, effective training solutions that meet stringent federal compliance requirements, with the ultimate goal of strengthening the defense supply chain’s resilience against cyber and physical threats through informed and proactive personnel.

Professional and Management Development Training

POSTED

DEADLINE

Technical Data & Product Origin ReportingThe contract requires the collection, verification, and submission of comprehensive technical data packages detailing product sources, manufacturer information, cybersecurity scores, and compliance documentation, with full traceability established through NSNs, CAGE codes, and part numbers. All data must be accurately documented and validated to ensure alignment with government standards and supply chain integrity requirements. The work is classified as a subcontract under a Small Business Set Aside, designated for small businesses, and falls under the NAICS code 541330 for engineering services. The performance location is in Kittery, Maine, with a zip code of 03904, and the obligating agency is DLA Maritime - Portsmouth under the Department of Defense. The solicitation was posted on July 31, 2026, with a final response deadline of August 12, 2026, at 8:00 PM Eastern Time.

Engineering Services

POSTED

DEADLINE

Supply Chain Risk Management & FASCSA ReportingThe contract seeks a small business to identify, assess, and report supply chain risks associated with prohibited or restricted sources under the Federal Acquisition Supply Chain Security Act, focusing on vendor screening, validation of CAGE and UEI codes, and the reporting of any use of covered articles. The work requires diligent monitoring and documentation to ensure compliance with federal supply chain security mandates, particularly regarding the origin and sourcing of components and materials within the defense supply chain. Performance is to be conducted in Kittery, Maine, under a Small Business Set Aside designation, with the contracting activity managed by DLA Maritime - Portsmouth under the Department of Defense. The solicitation, posted on July 31, 2026, requires responses by August 12, 2026, and is classified under NAICS code 541611 for management consulting services. Successful vendors will be expected to deliver accurate, timely, and actionable reports that support defense supply chain integrity and regulatory adherence.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE