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SEAT REMOVAL TOOL

Awarded
SPMYM226Q0022Federal

Contract Overview

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

AI Contract Overview

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The contract award notice for the Seat Removal Tool Kit, solicitation number SPMYM226Q0022, is a total small business set-aside under FAR 19.5, exclusively reserved for small business concerns as defined by the SBA. The award is issued by DLA Maritime - Puget Sound, located in Bremerton, Washington, for delivery to the Puget Sound Naval Shipyard Infrastructure Management Facility at Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001. The item required is a Seat Removal Tool Kit, manufactured by TRI TOOL with part number 01-XTBD, under a firm fixed price arrangement with a possible quantity variation of up to ±10% as permitted by FAR 52.211-16, though no unit price, total value, or quantity is specified in the available data. Delivery is due on or before April 24, 2026, under F.O.B. Destination terms, with inspection and acceptance performed by the government at the delivery location. The contract imposes strict compliance with U.S. Department of Defense packaging, marking, and identification standards, including adherence to ASTM-D-3951 for packaging, MIL-STD-129 and MIL-STD-130 for labeling and unique item identification, and the requirement for heat-treated wood packaging certified by an ALSC-recognized agency. All shipping labels and item markings must be machine-readable, compliant with Data Matrix symbology per ISO standards, and registered in the DoD IUID Registry. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system using approved document types, with no use of the Invoice Processing Portal permitted. The contractor must comply with numerous FAR clauses covering labor standards, equal opportunity, employment eligibility, trafficking in persons, cybersecurity, privacy training, supply chain security, and Buy American and Trade Agreements provisions. Representations on small business status, CAGE code, UEI, and compliance with federal prohibitions on covered telecommunications equipment are mandatory, with specific flow-down requirements applicable to any subcontractors. The contract does not disclose evaluation factors beyond general trade-off language under FAR 52.212-2, nor does it list specific contract line items with pricing or define the contracting officer, COR, or COTR, requiring further administrative action to finalize oversight details.

General Info

Small business set-aside for TRI TOOL Seat Removal Tool Kit, delivery to Bremerton by April 24, 2026, with strict DoD labeling and WAWF invoicing.

Contract Value

$71,250

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation+Amendment+SPMYM226Q0022.pdf

PDF

Solicitation+SPMYM226Q0022.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 22, 2026 to Apr 28, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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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.


If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.  


IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:


1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.


2. Provide your cage code.


3. Please quote FOB Destination Bremerton, WA.


4. Annotate the lead time.


5. Annotate the name of the manufacturer, and the products country of manufacturing.


6. Return this information with your quote.


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**


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).


EMAIL: contact@example.gov

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