This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LOKRING ADAPTER-ELBOW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation N4523A26Q4031 seeks a firm fixed-price supply of six specific Lokring adapter-elbow parts—6060VL00 through 6060VL05—with no alternatives permitted, despite the general allowance for brand-name equals, due to strict design and safety compliance requirements for naval use. All quotes must include complete product specifications, a comprehensive technical datasheet, and the full unit price with all shipping and freight charges embedded; FOB Origin pricing will be rejected, and delivery must be made FOB Destination to Puget Sound Naval Shipyard in Bremerton, Washington by June 30, 2026. Offerors must provide their CAGE code and UEI, sign and print their name on Block 30a and 30b of the solicitation form, and comply with extensive packaging and marking standards including DD Form 250 packing lists, master packing lists for multi-container shipments, and permanent warranty labels per MIL-STD-129R and MIL-STD-130N(1), which mandate UID-compliant 2D Data Matrix barcodes. All items must be mercury-free under NAVSEA H003 (Mar 2019) and conform to ASTM-D-3951-18 for commercial packing. Delivery notifications must be submitted 24 hours in advance to designated points of contact, including driver identity and vehicle type, and all drivers entering the Controlled Industrial Area must be U.S. citizens with proof available upon request. Invoices must be submitted exclusively through WAWF after proof of delivery, and payment is contingent upon acceptance by the government at the destination; payment processing follows DFARS 252.232-7006 and will be directed to the designated DoDAAC N50082. The acquisition is a total small business set-aside under NAICS 332919 with a 750-employee size standard, and award will be made through a trade-off evaluation where price holds equal weight to the combined technical compliance and past performance ratings, ensuring selection of the most advantageous offer.
General Info
Agency
Contract Value
$22,998.48NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
Request for Quote Requirements:
Please note: Brand Name only requirement- alternates will be accepted.
To ensure your quote is considered, please provide the following information:
1. Product Details:
Specify the product you are offering, including its part number if applicable.
Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2. Pricing:
Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately.
Quotes based on FOB Origin will be rejected.
3. Delivery:
Clearly state your proposed delivery lead time (e.g., "30 days ARO").
4. Company Information:
Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment:
Invoicing and payment will follow clause 252.232-7006.
Payment will be made only after proof of delivery.
6. Submission Requirements:
Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7. Evaluation Factors:
For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
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