This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MAJOR OVERHAUL KIT (SOLE SOURCE)
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This solicitation, numbered SPMYM226Q7525, is a sole source procurement issued by DLA Maritime - Puget Sound for a Major Overhaul Kit for the CVN 68 Class MX9 Shaft Seal, identified by part number H71435/OK, NIIN 01-715-9061, and National Stock Number 2010017159061. The item is exclusively sourced from Defense Maritime Solutions, Inc., and bidders must comply with all specifications without deviation unless exceptions are clearly documented on a separate sheet detailing how the offered product differs from the stated requirements. Quotes must be submitted electronically to TRICIA.WINTERSTEEN@DLA.MIL by the deadline of July 6, 2026, at 10:00 AM local time, and must include a completed and signed solicitation, manufacturer information, country of origin, and FOB destination lead time. The item is not classified as Commercial Off The Shelf (COTS), so the contractor must have a current NIST SP 800-171 cybersecurity assessment, dated no more than three years prior, unless the item is verified as COTS, in which case it must be explicitly identified and justified in the bid. All items must be marked with machine-readable unique identifiers per MIL-STD-130 and labeled for shipment under MIL-STD-129, including NSN, noun nomenclature, quantity, contract number, and contractor details; commercial packaging must follow ASTM-D-3951. Shipments require the use of the DLA Vendor Shipment Module (VSM) to generate shipping labels and documentation no more than two days before dispatch. Delivery is required for four kits to the Puget Sound Naval Shipyard in Bremerton, WA by August 3, 2026, under FOB destination terms, with each package uniquely identified if shipped via UPS or FedEx. Inspection and acceptance occur at the destination by the receiving activity, and any single nonconformance may result in rejection of the entire shipment. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using the specified DoDAACs, and contractors must self-register at https://piee.eb.mil. Invoices may be submitted no more than once every two weeks, with full documentation per FAR 52.216-7. Contractors must maintain public and passenger
General Info
Agency
NAICS
Place of Performance
Silverdale, WA, 98315, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THE ATTACHED SOLE SOURCE SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).
QUOTES MUST BE SUBMITTED VIA EMAIL
EMAIL: TRICIA.WINTERSTEEN@DLA.MIL
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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