METAL DOOR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPMYM226Q7356 and titled METAL DOOR, is a firm fixed-price award issued by DLA Maritime - Puget Sound under the Department of Defense, with a NAICS code of 332999 and a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement is for one metal door (Part Reference Number SPLT-M2DR-WFRM) and its installation (Part Reference Number SPLT-M2DR-WFRML1), both due within two weeks of award receipt at the Puget Sound Naval Shipyard in Bremerton, WA, with FOB Destination terms applying. The contract specifies that pricing be submitted on a unit basis, though no total estimate is provided. All deliverables must comply with ASTM-D-3951 for packaging and marking, prohibit use of asbestos, excelsior, loose fill polystyrene, newspaper, or shredded paper, and require heat-treated wood packaging certified by the American Lumber Standards Committee. Unique Item Identification (UID) requirements are exempted for both CLINs by military service, but shipments must still follow MIL-STD-130 and MIL-STD-129 for marking and labeling where applicable, and the DLA Vendor Shipment Module (VSM) must be used to generate barcoded shipping labels no more than two days prior to shipment. Delivery must be to the receiving activity at the destination, where inspection and acceptance will occur; payment is contingent upon authorized receipt and acceptance of conforming items, and contractors must use WAWF for electronic invoicing, with payment processed through designated DoDAACs including N50082 and SPMYM2. The contract incorporates critical FAR and DFARS clauses including 52.212-4 and 52.212-5, which govern terms and conditions for commercial items, 52.243-1 for changes under fixed-price contracts, 52.249-1 for termination for convenience, and 52.204-13, -18, -19 as well as 252.204-7024 and 252.215-7013 for SAM maintenance, CAGE code compliance, and nontraditional defense contractor provisions. Offerors are required to maintain current representations and certifications in
General Info
Contract Value
$15,418.76Place of Performance
Tempe, AZ, 85281, USASet-Aside
Awardee
MORGAN INGLAND LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV
ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.
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**
Please read the contract in its entirety.
If you are able to provide a quote be sure to provide the following information in the sections provided below:
- Page 1 BLK 17a. Provide Contractor's info and cage code.
- Section A. A1 – 1. Enter The Contractor's POC
- Section B. – Enter your Quote and any other info we should know.
- Please quote FOB Destination BREMERTON, WA.
- Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing
- Section F. – Provide the Lead Time and/or Delivery Date.
- Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes
- Page 1 - Read box 28 and sign boxes 30 a, b, and c.
- Return the signed and filled out solicitation with your quote by WEDNESDAY, 03 JUNE 2026 BY 10AM PST
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL - contact@example.gov
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