This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SMOKE CURTAIN
Contract Overview
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The contract solicitation SPMYM426Q3426 is for a Smoke Curtain item described as woven fiberglass cloth, white fabric at 8–9 oz per square yard, 54 inches wide by 100 linear yards per roll, meeting MIL-C-24757 specifications, with a quantity of six rolls. It is a full small business set-aside under FAR 19.5, with NAICS code 812332, and all offerors must represent their small business status using alternate clause 52.219-1 Alt 1. The solicitation is issued by DLA Maritime – Pearl Harbor under the Department of Defense, with performance and delivery required at the Pearl Harbor Naval Shipyard IMF, 667 Safeguard St, Building 167-1, Receivings, Pearl Harbor, HI 96860-5033, with a single delivery date set for June 26, 2026. FOB terms specify contractor destination, meaning the contractor bears all transportation costs and risks until delivery at the designated location. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is the primary gate—proposals must fully meet the specified technical requirements to be considered for price evaluation; delivery timelines are also considered, but no numeric weighting is assigned. The contract requires strict compliance with MIL-STD-129 for exterior marking and labeling, including bold text identifying items as “Product Verification Test Samples – Do Not Post to Stock,” along with contract number and lot/item number. Packaging must include a hard copy of DD Form 250 or WAWF as a packing list per DFARS Appendix F, and nonconforming packaging may lead to rejection and unreimbursed costs. All items are subject to Product Verification Testing by the Government, with acceptance authority vested solely in the Government at the destination. Contract administration relies on Wide Area Workflow (WAWF) for all invoicing and payment processing using cost vouchers, invoices, and receiving reports, with an associated DoDAAC of N32253. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity requirements such as 252.204-7012 and 252.204-7020 for safeguarding covered defense information and compliance with NIST SP 800-171, and supply
General Info
Agency
NAICS
Place of Performance
HI, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The following documents are attached to this posting:
• II.S-1. Solicitation - SPMYM426Q3426
• II.S-1. Combined Synopsis Solicitation
• Clauses Full Text Provisions and Clause
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