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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAT, SPLIT (SOLE SOURCE)

Closed
SPMYM226Q7577Federal

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
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This sole source solicitation, numbered SPMYM226Q7577, issued by DLA Maritime - Puget Sound under the Department of Defense, seeks a SEAT, SPLIT specifically designed for CVN Class, MX-9 Shaft Seal Wartsila with National Stock Number 2040-01-454-8170. The procurement is a total small business set-aside under FAR 19.5 and is restricted to small business concerns, with additional emphasis on service-disabled veteran-owned small businesses. The item is OEM-specific, with Defense Maritime Solutions holding the proprietary drawings, and must meet exact form, fit, and function requirements with existing systems. All quotes must be submitted via email to [email hidden] by June 23, 2026 at 10:00 AM local time and must include a completed and signed solicitation, manufacturer information, country of origin, and delivery lead time specified on a FOB destination basis. The contract requires compliance with packaging and marking standards per ASTM-D-3951, prohibits use of certain packing materials, mandates heat-treated wood pallets, and requires unique item identification in accordance with MIL-STD-130 and MIL-STD-129 for labeling and shipment tracking. Delivery is required by November 18, 2026, to the Puget Sound Naval Shipyard in Bremerton, Washington, with inspection and acceptance occurring at the destination under QA 4 criteria allowing seven days for evaluation. Payment is contingent upon receipt and acceptance through the Wide Area Work Flow (WAWF) system, and contractors must self-register at https://piee.eb.mil. Invoicing must be electronic and submitted no more than once every two weeks. If the item is not classified as Commercial Off The Shelf, the awardee must demonstrate a current, valid NIST SP 800-171 cybersecurity assessment, not more than three years old; COTS items are exempt from this requirement and must be explicitly identified in the offer. The contractor must also hold a current System for Award Management registration, comply with all applicable FAR and DFARS clauses including those related to supply chain security, prohibited entities, and representation of business size and ownership, and provide a Certificate of Insurance meeting minimum liability thresholds prior to performance. The evaluation is based on technical acceptability as a mandatory threshold, followed by consideration of past performance and price in a most advantageous

General Info

Sole source small business set-aside for SEAT, SPLIT; due June 23, 2026; NIST SP 800-171 required unless COTS.

NAICS

332510 - Hardware Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

3

Amendment 0001 to Solicitation SPMYM226Q7577

PDF, High priority: read this firstamendment
High

Sole Source Justification for Defense Maritime Solutions Part 61105375

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation SPMYM226Q7577 for Small Business Set-Aside

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 23, 2026 to Jun 29, 2026.

Response Deadline

Deadline has passed

Submission Closed

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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
Contacts

Full Description

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THE ATTACHED SOLE SOURCE SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE: COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination).


QUOTES MUST BE SUBMITTED VIA EMAIL


EMAIL: contact@example.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**


More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 335311
New
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DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

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DEADLINE

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NAICS: 315990
New
Federal
DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
Apparel Accessories and Other Apparel Manufacturing

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about 21 hours ago

DEADLINE

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