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Level 1 HY-80 Plate

Active
SPMYM326Q5054Federal

Contract Overview

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

AI Contract Overview

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The Portsmouth Naval Shipyard, under the Department of Defense and managed by DLA Maritime, is seeking qualified suppliers to provide Level 1 HY-80 plates under solicitation number SPMYM326Q5054, which is a total small business set-aside under NAICS code 332313. All offers must include the country of origin for each line item, and if the vendor is not the manufacturer, the manufacturer’s name, location, and business size must be disclosed. To be eligible for award, both the manufacturer and the prime vendor must hold a current ISO 9001 certificate and an updated QA Manual no more than three years old, and both must have successfully completed a site visit. Offerors are required to complete and submit additional provisions including 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 as part of their submission. Quotations must be submitted via email to robert.s.dowdle.civ@us.navy.mil and pnsysupplyquotations@us.navy.mil and must include pricing, FOB point, CAGE code, point of contact details with phone number, GSA contract number if applicable, business size classification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance, and responses must clearly demonstrate full compliance with all technical and procedural requirements. The solicitation closes on August 10, 2026, at 12:00 AM EDT, with performance to be delivered to Kittery, Maine.

General Info

Small business set-aside for HY-80 plates, ISO 9001 required, bid due August 10, 2026, delivery to Kittery, Maine.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(7)

TDP LLDAX1040 Metal Plate Specification VER 001

PDF•specifications

Solicitation SPMYM326Q5054 for HY-80 Steel Alloy Plates

PDF•rfq

Contract Data Requirements List Exhibit A for HY-80 Plate

PDF•contract-data-requirements-list

TDP LLDAX1041 Metal HY-80 Plate Specification Ver 001

PDF•specifications

Exhibit C - Contract Data Requirements List for HY-80 Plate

PDF•contract-data-requirements-list

Exhibit B - Contract Data Requirements List for HY-80 Plate

PDF•contract-data-requirements-list

TDP LLDAX1039 Version 001 - Metal HY-80 Plate Technical Data Package

PDF•sow

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Robert Dowdle
contact@example.gov
DLA-KME PNSY BOX
contact@example.gov

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources
capable of providing Level 1 HY-80 plates IAW attached documents (Notes:
Vendor shall list the country of origin for each line item & If not the actual
manufacturer- Manufacturer's Name, Location, and Business Size must be
provided).



*To be considered for award, the manufacturer and prime vendor (if not
the manufacturer) must both have an ISO 9001 certificate and QA
Manual (updated within 3 Years) and have comgleted a site visit.*


NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-
24, 52.204-26, 2S2.204-7016, AND 252.204-7019 AND INCLUDE THE
COMPLETED PROVISIONS WITH THEIR OFFER.



This announcement will close 8/10/2026 at 12:00 AM EDT. All responsible
sources may submit a quotewhich shall be considered by the agency.
Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: pnsysupplyquotations@us.navy.mil



All quotes shall include price(s), FOB point, Cage Code, a point of contact,
name and phone number, GSA contract number if applicable, business size
under the NAICS Code, whether or not your company prefers payment by
Government Commercial Purchase Card (GCPC) or Wide Area Workflow
(WAWF). Please note that the Government's terms for payment for this
requirement are Net 30 Days AFTER acceptance of material. Each response
must clearly indicate the capability of the quoter to meet all specifications
and requirements.
 

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