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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shim-Nut-Screw-Washer

Closed
SPMYM226Q7753Federal

Contract Overview

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

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FUSEHOLDER, EXTRACTOR P
Solicitation # SPE7M5-27-T-1569
Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

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DLA Maritime Puget Sound is soliciting commercially available Shim-Nut-Screw-Washer items under a full small business set-aside using FAR Parts 12 and 13.5 procedures, requiring all offers to come from certified small businesses. The contract will be awarded as a firm-fixed-price supply agreement with FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a required delivery date no later than September 24, 2026. Vendors must fully complete and sign every section of the solicitation package, including providing their CAGE and facility CAGE codes, precise manufacturing origin, company size certification, commercial item status, COTS designation, detailed specification sheets directly from the manufacturer, redacted manufacturer quotes, and complete representations and certifications. Pricing must be quoted for delivery to Bremerton, WA, and all part numbers and CLINs must be accurately listed with lead times and full business addresses including ZIP+4. Participation requires current SAM.gov registration. Contractors subject to NIST SP 800-171 must have a recent assessment unless the item qualifies as COTS, in which case exemption must be explicitly documented. All submissions must be received by the deadline of July 17, 2026, at 9:00 PM ET, and only fully compliant quotes submitted via the official solicitation portal will be considered. Questions must be directed to [email hidden], and vendors are responsible for monitoring the site for any amendments.

General Info

Small business set-aside for Shim-Nut-Screw-Washer supply to Bremerton, WA, due Sept 24, 2026, FOB Destination, full compliance required.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

4

Amendment 0001 to Solicitation SPMYM226Q7753

PDF, High priority: read this firstamendment
High

JMLs Salient Characteristics for BB8100 Unit Parts

PDF, High priority: read this firstsalient-characteristics
High

Solicitation Amendment SPMYM226Q77530001 - Women-Owned Small Business Set Aside

PDF, High priority: read this firstamendment
High

Solicitation SPMYM226Q7753 - Request for Bid for Shim-Nut-Screw-Washer

PDF, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 17, 2026 to Aug 6, 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
Vera Anderson

Full Description

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SOLICITATION FOR COMMERICAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, Shim-Nut-Screw-Washer, 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 as; 100% TOTAL SMALL BUSINESS SET ASIDE 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 or before: 9/24/2026


ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: contact@example.gov



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 quotes 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): 



  1. Fill out the solicitation for a completed quote.
  2. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE and FACILITY CAGE CODE
  4. Annotate the LEAD TIME and/or delivery date
  5. Complete the pricing for each CLIN listed
  6. Please quote prices as FOB Destination Bremerton, WA 
  7. Provide your company size: SMALL or LARGE Business
  8. COUNTRY OF PRODUCT OR SERVICES
  9. Provide the products country of manufacturing
  10. Annotate the name and cage code of the manufacture
  11. FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX
  12. Is the material you are providing Commercial Item?
  13. Is the material Commercial-of-the-Shelf item?
  14. Provide specification data/sheet separately with solicitation
  15. Provide the part number (P/N) each CLIN listed.
  16. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  17. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. 
  18. Complete all representations and certifications found in the solicitation. 
  19. Return all pages of the completed original solicitation package. 
  20. 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**



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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.
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