This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NAVY HOSE FLANGE
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This solicitation, numbered SPMYM226Q5966, is a total small business set-aside for the procurement of Navy hose flanges and related components under a firm fixed price contract, with performance required at the Puget Sound Naval Shipyard in Bremerton, Washington. Bidders must be certified in the Joint Certification Program (JCP) to access the detailed drawing for the EF 1600A 1010 flange, which is provided as a password-protected PDF via the secure safe.apps.mil portal; failure to obtain and comply with this requirement renders a bid nonresponsive. Offers must be submitted electronically through SAM.gov, but a fully completed and signed solicitation form must also be emailed directly to Donna Todd at donna.todd@dla.mil by the deadline of May 14, 2026, at 7:00 PM. All bids must include accurate contractor information, CAGE code, point of contact details, and complete responses to specific items, particularly clauses 52.204-24(d)(1) and (2) on telecommunications and cybersecurity, along with full manufacturer information in K21. The product must be delivered FOB Destination with a lead time of two weeks from award, and packaging must strictly adhere to ASTM-D-3951 standards, excluding prohibited materials and mandating heat-treated wood for pallets. The Government will inspect and accept the items at the delivery location per FAR 52.246-2 and the PSNS Quality Clause, with full traceability documentation required per DLAD Proc Note C03 for five years. NIST SP 800-171 compliance is mandatory for non-COTS items, requiring a current assessment not older than three years, but COTS items are exempt provided the contractor clearly identifies them during bidding. Evaluation will be conducted under a lowest price technically acceptable (LPTA) methodology, where technical acceptability and acceptable past performance (as reflected in SPRS/PPIRS-SR with a delivery score above 70) are prerequisites for price competitiveness. Compliance with Buy American and Trade Agreements provisions is required, shipping must be marked according to ASTM-D-3951 and MIL-STD-129/130, and all invoicing must be submitted through WAWF. Offerors must also certify their small business status, provide UEI and CAGE codes for themselves and any manufacturer, and disclose any prohibited
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP).
TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT DONNA TODD, AT DONNA.TODD@DLA.MIL . YOU MUST BE CERTIFIED THROUGH THE JOINT CERTIFICATION PROGRAM (JCP) AT https://www.public.dacs.dla.mil/jcp/ext/
The drawing will be provided via a password protected PDF file on https://safe.apps.mil/.
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 10 NOTED BELOW.
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.
- Page 1 - Read box 28 and sign boxes 30 a, b, and c.
- 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
- Section K. 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
- Return the signed and filled out solicitation with your quote by the due date listed.
FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.
EMAIL: donna.todd@dla.mil
PHONE: 385-591-1057
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