This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Quill

Closed

SPMYM326Q7003Federal

Submission Closed02/04/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318

New

Federal

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M227T0287

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0486

Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0021

Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1097

Solicitation SPE7M1-27-T-1097 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This is a critical application item that must comply with the Qualified Products List (QPL) and technical standards SAE AS22759/33A and SAE AS22759E. The contract allows for a quantity variance of plus or minus 5 percent and requires delivery within 143 days. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS cybersecurity and safeguarding requirements. All quotes must be submitted via the DIBBS portal under NAICS code 331318.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0480

Solicitation SPE7M1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12,000 feet of radio frequency cable, identified by NSN 6145-00-084-2096. The requirement is designated as specification control and mandates that the cable be delivered in 500-foot spools with a minimum continuous length of 50 feet. This procurement is a total small business set-aside under NAICS 331318, with delivery required within 87 days after order at FOB Origin. The place of performance is Tracy, California. The contract imposes strict material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1086

Solicitation SPE7M1-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of brown Type SXL 14 AWG electrical wire, identified by NSN 6145-01-288-9478. The material must be provided in one continuous length per spool, adhering to SAE J1128-2020 Revision NR standards. Delivery is required within 20 days after the order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to Dyess AFB, Texas. The government allows a quantity variance of plus 10% and minus 0%, with both inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0003

Solicitation SPE7M2-27-U-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical wire, identified by NSN 6145009140517. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, which is designated as a critical application item. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and the provision of material in continuous lengths based on specific advice codes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award will be based on the price quoted for the individual item, and payment will be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1053

Solicitation SPE7M1-27-T-1053 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified by NSN 6145009394950 and part piece number THW06CG1/1TUJ0. The requirement specifies a single 500-foot reel provided in one continuous length, adhering to Technical Data Package Rev A Gen 1 and Basic CID A-A-59544A NOT 2. The material is to be delivered FOB Origin to a destination in Dongducheon, South Korea, with a required delivery date of July 29, 2025, and a delivery lead time of 10 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. This is a full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Quotations must be submitted by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9377

This contract is for the procurement of five sediment strainers, identified as part number 761-Y and NSN 4730-01-209-3416, manufactured by Core Industries Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M3-26-T-9377 with a delivery requirement of 168 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is set for March 9, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Leaf Spring Fabrication and SupplyThis subcontract opportunity is for the manufacture and supply of leaf springs, identified by NSN 5360-01-440-4888, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for fabricating springs using industrial spring-forming and heat-treatment equipment in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 331318. To be eligible, contractors must hold ISO 9001:2015 certification and maintain approval from the US/Canada Joint Certification Program. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SPRING, HELICAL, COMP

Solicitation # SPE7M1-27-T-0992

Solicitation SPE7M1-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of four helical compression springs, identified by NSN 5360-01-144-9032 and part number 78861 from Eaton Aerospace LLC. The contract requires delivery within 93 days after order, with a required delivery date of January 28, 2027. Shipping is established as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, marking standard MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation falls under NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0138

Solicitation SPE8EN-27-T-0138 is a request for the procurement of eight computer subassemblies, identified by NSN 7050-01-491-6931, for the Defense Logistics Agency. The requirement specifies a need ship date of May 19, 2026, with an original required delivery date of January 19, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is categorized under NAICS code 331318 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and restrictions on the use of mercury and covered defense telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow the DLA Master List of Technical and Quality Requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Documents

FAR Clauses - Full Text Provisions and Clauses (11/28/2024)

specifications

High

Request for Quotation SPMYM323Q7003

11 pages · rfq

High

RFQ SPMYM323Q7003 Amended Request for Quotation

11 pages · rfq

High

SPMYM326Q7003 Exhibit A - Contract Data Requirements List

specifications

High

Security Agreement for SPMYM326Q7003

1 page · security-agreement

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 13

Combined Synopsis

Notice updatedJan 23

Response deadline changed from Jan 23, 2026 to Feb 4, 2026. The notice description changed.

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Contacts2 people available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Mihaela Zouak

contact@example.gov

+1 (555) 000-0000

DLA-KME BOX

contact@example.gov

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM326Q7003 This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 effective 10/01/2025 and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 4820 and the NAICS code is 331318. The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business set-aside.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote in the attachment section. It is titled “26Q7003 RFQ Amended Required”.

ITEM DESCRIPTION QTY U/I

CLIN 0001: QUILL 12 EA

BLANK QUILL .355/.356 DIAM X .674/.668 LONG, PER DWG 3188662 PIECE 11. AL ALLOY QQ-A-225/8 (ALLOY 6061-T6), ANODIZE IAW MIL-PRF-8625F TYI CL-I, PENETRANT INSPECT IAW ASTM E1417-21 TY-I METHOD-OPTIONAL

CLIN 0002: DATA REQUIREMENTS 1 EA

A001 EXHIBIT A, SEQ A001

SEE EXHIBIT “A” SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance).

A002 EXHIBIT A, SEQ A002

SEE EXHIBIT “A” SEQ A001 CDRL DI-MISC-80678 (Certification/ Data Report).

A003 EXHIBIT A, SEQ A003

DATA REQUIREMENT, EXH "A" SEQ. A003, TO BE VENDOR'S PT PROCEDURE PER ASTM-E1417, TY-I (SUPERSEDES MIL-1-6866) WITH ACCEPTANCE CRITERIA "NO EFECTS ALLOWED". VENDOR IS TO SUBMIT THEIR PROCEDURE TO PNS CODE 135T FOR REVIEW AND APPROVAL PRIOR TO PERFORMING ANY PT INSPECTION. YM3 C514 AND UDI-T-23732B APPLY.

A004 EXHIBIT A, SEQ A004

DATA REQUIREMENT, EXH "A" SEQ. A004, TO BE VENDOR'S PT TEST RES UL TS AFTER MACHINING, PRIOR TO PLATING, PER AS TM-El 417, TY-I WITH ACCEPTANCE CRITERIA "NO DEFECTS ALLOWED".

YM3 C512 AND DI-NDTI-80809B APPLY. A001 EXHIBIT A, SEQ A001

SEE EXHIBIT “A” SEQ A001: CDRL DI-MISC-81356A (Certificate of Compliance).

A002 EXHIBIT A, SEQ A002

SEE EXHIBIT “A” SEQ A001 CDRL DI-MISC-80678 (Certification/ Data Report).

A003 EXHIBIT A, SEQ A003

A004 EXHIBIT A, SEQ A004

DATA REQUIREMENT, EXH "A" SEQ. A004, TO BE VENDOR'S PT TEST RES UL TS AFTER MACHINING, PRIOR TO PLATING, PER AS TM-El 417, TY-I WITH ACCEPTANCE CRITERIA "NO DEFECTS ALLOWED".

YM3 C512 AND DI-NDTI-80809B APPLY.

*NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.204-24* See Attachment for this provision

52.204-26* See Attachment for this provision

52.204-29 FASCSA Representation* See Attachment for this provision

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.211-17, Delivery of Excess Quantities

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations (OVER 10K)

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B-Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement:

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-27

Prohibition on a ByteDance Covered Application

52.204-30

FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition

52.219-6

Notice of Total Small Business Set-Aside

52.219-28

Post-Award Small Business Program Representation

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.225-1

Buy American-Supplies

52.225-13

Restriction on Certain Foreign Purchases

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.232-36

Payment by Third Party

52.247-64

Preference for Privately Owned US-Flag Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7019, *See Attachment for this provision.

252.204-7020, NIST SP 800-171 DoD Assessment Requirements

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7002 Qualifying Country Sources as Subcontractors

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7003, Electronic Submission of Payment Requests

252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

C20 Vendor Shipment Module (VSM) (AUG 2017)

E05 Product Verification Testing (JUN 2018)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

LOCAL CLAUSES (See Attachment for Full Text):

YM3 A1: Additional Information

YM3 A3: Government Purchase Card Method of Payment Additional Info

YM3 C500: Mercury Control (Supplies)

YM3 C512: Nondestructive Test Reports

YM3 C514: NDT Procedure Approval

YM3 C528: Specification Changes

YM3 D2.2: Marking of Shipments

YM3 D4: Preparation for Delivery

YM3 D8: Prohibited Packing Materials

YM3 E2: Inspection and Acceptance (Destination)

YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard

YM3 M8: Single Award for All Items

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close at 01:00pm Est on February 04, 2026 The Point of Contact for this solicitation is Mihaela Zouak who can be reached at Mihaela.Zouak@dla.mil. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at Mihaela.Zouak@dla.mil

Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

****** Amendment 0001 includes the following changes:

- FSC from 5340 to 4820

- quote due date changed from January 23,2026,to February 04,2026

- eliminating 100% SBSA

******* END OF COMBINED SYNOPSIS/SOLICITATION ********