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This Combined Synopsis/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.

OEM McKissick or Equal - Boom Blocks

Closed
N0040626Q0292Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, numbered N0040626Q0292, seeks commercial OEM McKissick or equal Boom Blocks for the USNS Salvor (T-ARS-52) under a firm fixed price contract set aside entirely for small business concerns, as defined by NAICS code 332510 with a size standard of 750 employees. The procurement is issued as a combined synopsis and solicitation under FAR Part 12, with no separate written solicitation to be issued, and responses must be submitted via email to Crista Carrier by 11:45 PM PST on July 1, 2026. All offers must include full effort coverage of all eight specified line items, with quotes submitted in Microsoft Word, Excel, or PDF format and must contain the official company name, point of contact with phone number, CAGE code, and an authorized distributor letter from the original equipment manufacturer. Vendors must be currently registered in the System for Award Management (SAM) and must comply with all representations and certifications, either through SAM or by submitting a completed copy of FAR 52.212-3 Alt I if not already on file. Pricing must reflect FOB Destination terms, meaning all shipping costs are included in the quoted price, and quotes must remain valid for a minimum of 60 days after submission. Deliveries are due no later than March 1, 2027, to the Military Sealift Command BATS at 9284 Balboa Avenue, San Diego, CA 92123-5000, with 48-hour advance notification required prior to delivery, including contract number, requisition number, quantity, weight, and dimensions. The items must meet strict packaging and marking standards per DODMANUAL 4140.01 Volume 9, MIL-STD-2073-1 or ASTM D3951, and all wood packaging must conform to ISPM-15. Each item requires Unique Item Identification (UID) per MIL-STD-130 and labeling per MIL-STD-129R, with machine-readable data verifiable against Appendix A of MIL-STD-130. The Government will evaluate quotes based on best value, considering technical acceptability, delivery, past performance, and price without formal discussions, awarding a single contract to the most advantageous offeror. The contract incorporates a wide array of FAR

General Info

U.S. Navy seeks OEM McKissick boom blocks via small business set-aside, firm fixed price, quote due July 1, 2026, with SAM registration and manufacturer letter.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

SBA

Documents

(2)

Solicitation N0040626Q0292 for OEM McKissick or Equal Boom Blocks

PDFrfq

Amendment 0001 to Solicitation N0040626Q0292

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Crista Carrier

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number N0040626Q0292 is issued as a request for quotation (RFQ) for OEM McKissick or Equal – Boom Blocks.


This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The NAICS CODE is 332510 and the Small Business Size Standard is 750 # of Employees.


The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for OEM McKissick or Equal commercial supplies for which the Government intends to solicit as A 100% TOTAL SMALL BUSINESS SET ASIDE. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.


The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.


QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Crista Carrier by email at Crista.m.carrier2.civ@us.navy.mil no later than closing of the solicitation. Any questions received after this deadline may not be answered.


Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  


System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.


To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 11:45 AM (PST) on 03 JULY 2026. Please email quotes to Crista.m.carrier2.civ@us.navy.mil.


Quotes shall be valid for sixty (60) days (at minimum).


Quote packages shall contain the following information:


  1. Official Company Name;
  2. Point of contact including name and phone number; and
  3. Cage Code number.
  4. Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.


Quote packages are due by 03 JULY 2026 at 11:45 AM PST.

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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 2 days
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