RIGHT_LEFT PLUG SEAL

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is procuring right and left plug seals under an unrestricted commercial solicitation using simplified acquisition procedures per FAR Parts 12 and 13.5, with the award restricted to Northrop Grumman Systems Corporation as the sole source. The contract is a firm fixed-price supply agreement for FOB Destination delivery to Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date of July 20, 2026. The items are classified under NAICS Code 339991 and Product Service Code 5330, and must conform to technical specifications including part numbers EB-4224 REVC, with required certificates of compliance and hardness test reports for each line item. Packaging and marking must adhere to ASTM-D-3951, prohibiting materials such as asbestos, excelsior, loose fill polystyrene, and shredded paper, while shipments must comply with MIL-STD-129 and MIL-STD-130 for labeling and item marking, using automatic identification technology to ensure machine readability. Contractors must use the DLA Vendor Shipment Module for shipping labels and documentation, and all deliveries are subject to destination inspection by the receiving activity under FAR 52.246-2 and 52.246-16. All offers must be submitted via email to Naomi Larson at naomi.larson@dla.mil by the deadline of June 3, 2026, and must include completed pricing for each CLIN, a valid CAGE code, current SAM.gov registration, and full completion of all required representations and certifications, including Buy American, no use of convict or child labor, and no provision of covered defense telecommunications equipment. The offeror must attest to current possession of the material and provide manufacturer details. If the item is not COTS, the contractor must have a current NIST SP 800-171 assessment no more than three years old. Supply chain traceability is mandatory, requiring documentation of the basic item description, part number or NSN, manufacturing source, and CAGE code, with records retained for five years after final payment. Payment must be processed via Wide Area Workflow with specified DoDAACs, and the contractor must use the approved WAWF “combo” document type for invoice and receiving report submissions. Compliance with DFARS clauses related to counterfeit parts, electronic part sourcing