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This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAIN VALVE ASSEMBLY, PC 42

Closed
SPMYM226Q7372Federal

Contract Overview

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

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AI Contract Overview

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DLA Maritime Puget Sound is seeking a sole-source, firm-fixed-price supply contract for four units of the MAIN VALVE ASSEMBLY, PC 42, with part number N587530059, manufactured by CONTROL FACTORS-SEATTLE INC., to be delivered FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, on June 3, 2026. The procurement is structured as a 100% total small business set-aside under FAR Parts 12 and 13.5, with responses required through a commercial solicitation process using Standard Form 1449 via the electronic RFQ portal. All offers must be submitted by May 28, 2026, at 1:00 PM local time, and must include a fully completed, signed solicitation package with all representations and certifications, accurate CAGE and UEI codes, current SAM.gov registration, and evidence of commercial item status. Offerors must confirm whether the item qualifies as a commercial-off-the-shelf product to determine applicability of NIST SP 800-171 cybersecurity requirements, with COTS items exempt from such compliance. Each quote must include detailed pricing per CLIN, the manufacturer’s name and cage code, country of origin, and original manufacturer specification sheets—not copied or pasted versions—along with traceable documentation from the supplier, such as an authorized dealer letter or a hard-copy quote from the manufacturer if the item is not in stock. Packaging and labeling must strictly adhere to MIL-STD-129 and MIL-STD-130, including machine-readable Data Matrix barcodes compliant with ISO/IEC 16022 and ANSI MH10.8.2 standards, and all items must be mercury-free as mandated by C542 MERCURY EXCLUSION. Items must be traceable through lot codes, serial numbers, and supply chain documentation retained for five years per DLAD Proc Note C03, with immediate notification required of any obsolescence or phase-out. Acceptance occurs at the delivery point in Bremerton after a 4- to 7-day government inspection under FAR 52.246-2, and all invoices must be submitted electronically via WAWF to the designated DoDAAC N50082. Offers failing to meet any requirement, including incomplete signatures, missing certifications, or failure to document traceability,

General Info

Procure Main Valve Assembly, fixed-price, deliver FOB Bremerton by June 3, 2026, quotations due May 27.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

4

Solicitation Amendment SPMYM226Q73720001 Main Valve Assembly

PDF, High priority: read this firstamendment
High

Solicitation SPMYM226Q7372 for Main Valve Assembly PC 42

PDF, High priority: read this firstrfp
High

SPMMY226Q7372 Amendment 0002

PDF, High priority: read this firstamendment
High

SPMYM226Q73720002 - MAIN VALVE ASSEMBLY, PC 42

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

2 updates
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.

Notice updated

Response deadline changed from May 28, 2026 to Aug 25, 2026. 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 FOR COMMERICAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, RESIN, POLYESTER, 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: AUGUST 31ST 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): 


  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. Annotate the LEAD TIME and/or delivery date
  5. Complete the pricing for each CLIN listed
  6. Please quote prices as FOB Destination Bremerton, WA 
  7. Provide your company size: SMALL or LARGE Business
  8. Provide the products country of manufacturing
  9. Annotate the name and cage code of the manufacture
  10. FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX
  11. Is the material you are providing Commercial Item?
  12. Is the material Commercial-of-the-Shelf item?
  13. Provide specification data/sheet separately with solicitation
  14. Provide the part number (P/N) each CLIN listed.
  15. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  16. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. 
  17. Complete all representations and certifications found in the solicitation. 
  18. Return all pages of the completed original solicitation package. 
  19. 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**


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Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
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