This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM226Q7313Federal

Submission Closed05/19/2026, 08:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a firm fixed-price supply contract for nickel alloy plates conforming to ASTM B443, specifically Inconel 625 (UNS N06625), Grade 1, annealed hot rolled, in two thicknesses: 1.50 inches and 0.500 inches, each measuring 36 inches by 48 inches. The contract requires delivery of one unit per CLIN to the Puget Sound Naval Shipyard IMF, Maintenance Facility Receiver Officer Building 514, located at 1400 Farragut Ave, Bremerton, WA 98314-5001, with a mandatory delivery date of May 25, 2026. All quotes must be submitted FOB Destination Bremerton, WA, and must include completed and signed solicitations with full compliance to all required representations, certifications, and documentation, including CAGE and UEI codes, business size certification, and affirmation of commercial item status. Offerors must provide traceability to the original manufacturer, including manufacturer specification sheets (not copied or pasted), redacted quotations from the manufacturer or distributor, and the country of origin for each item. Items identified as Commercial Off-the-Shelf (COTS) are exempt from NIST SP 800-171 cybersecurity requirements, but this exemption must be explicitly claimed and justified during submission. Compliance with MIL-STD-130 and MIL-STD-129 for unique item identification, permanent marking, machine-readable data matrix barcoding, and UII reporting to the IUID Registry is mandatory. The contract incorporates by reference numerous FAR and DFARS clauses including Inspection of Supplies—Fixed-Price, Restriction on Subcontractor Sales to the Government, and Safeguarding Covered Defense Information. Invoicing must be submitted electronically via WAWF, and offerors must maintain current registration in SAM.gov. All submissions must be received via email to vera.anderson@dla.mil no later than 8:00 PM ET on May 19, 2026, and may be rejected if incomplete, late, or unresponsive to any solicitation requirement. The Government will conduct inspection and acceptance at the delivery point under QA 2 - 45 days inspection terms, and contractors are responsible for reimbursements if packaging deficiencies are corrected by the Government.

General Info

Procurement of specified plate, firm fixed-price, delivery by May 25, 2026, FOB Puget Sound.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

Bremerton, WA, USA

Set-Aside

NONE

Documents

(3)

Solicitation SPMYM226Q7313 - DLA Maritime Puget Sound Contracting Division

PDF•rfq

Contract Data Requirements List for Certification Data Report 60928304

PDF•cdrl

Contract Data Requirements List 60928303 Certification Data Report

PDF•cdrl

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Vera Anderson

contact@example.gov

Full Description

SOLICITATION FOR COMMERICAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, PLATE , 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 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: MAY 25 2026

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil

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 quote 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):

Fill out the solicitation for a completed quote.
Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
Provide your CAGE CODE and FACILITY CAGE CODE
Provide your company size: SMALL or LARGE Business
Is the material you are providing Commercial Item?
Is the material Commercial-of-the-Shelf item?
Annotate the LEAD TIME and/or delivery date
Complete the pricing for each CLIN listed
Please quote prices as FOB Destination Bremerton, WA
Annotate the name and cage code of the manufacture
Provide the products country of manufacturing
Provide the part number (P/N) each CLIN listed.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
Complete all representations and certifications found in the solicitation.
Return all pages of the completed original solicitation package.
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**

TO SAVE TIME:

Please provide specification data/sheet
Commercial: YES/NO
Commercial-of-the-shelf: YES/NO
Manufacture Name:
Country of Origin:
Also, if you are not that MFR, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number

The information below provides a few examples of acceptable documentation:

Letter from the approved source stating you are an authorized dealer.
If offered item(s) are "not in stock" or "not yet manufactured" –
1. A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.