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SPECIAL CONNECTOR ASSEMBLY P/N M24231/13-003

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SPMYM326Q7027Federal

Contract Overview

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

AI Contract Overview

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This solicitation, identified by RFQ number SPMYM326Q7027, seeks qualified small businesses to supply two special connector assemblies in accordance with detailed specifications, under a 100% small business set-aside with a NAICS code of 335931 and a small business size standard of $600,000. The acquisition follows Simplified Acquisition Procedures under FAR Part 12 and uses the Lowest Price Technically Acceptable evaluation method, requiring vendors to submit descriptive literature such as brochures or specification sheets to demonstrate compliance, along with traceability documentation if not the manufacturer, including source and part number verification. Failure to provide these will render the quotation technically unacceptable. All offerors must be registered in SAM.gov, complete and include provisions 252.204-7016 and 252.204-7019, and submit responses via email by 1:00 PM EST on August 7, 2026. The contracting office is the Portsmouth Naval Shipyard under DLA Maritime. The contract incorporates a comprehensive suite of FAR, DFARS, DLA, and local clauses governing quality assurance, cybersecurity, supply chain integrity, domestic sourcing, labor standards, and payment procedures. Key requirements include compliance with Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), adherence to Buy American and Trade Agreements protocols, prohibition of certain foreign-sourced materials including those from the Xinjiang Uyghur Autonomous Region, and strict traceability and documentation retention policies under DLA C03 and C04 provisions. Vendors must disclose country of origin for each item, provide their Cage Code, business size certification, point of contact, and preferred payment method—either Government Commercial Purchase Card or WAWF—with net 30-day payment terms effective after material acceptance. Payment via third-party platforms like PayPal or Venmo is explicitly prohibited. Offers must clearly affirm capability to meet all technical, regulatory, and logistical standards including FOB-Destination delivery, prohibited packing materials, and specific marking and preparation requirements outlined in local clauses.

General Info

Small business set-aside for two connector assemblies via LPTA, SAM-registered, traceable, compliant with Buy American and cybersecurity rules, payment via GPC or WAWF only.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

NH, USA

Set-Aside

NONE

Documents

(2)

RFQ SPMYM326Q7027 for Special Connector Assemblies

PDF•rfq

FAR Clauses - Telecommunications Equipment and Services Representations

DOCX•clauses

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Mihaela Zouak
contact@example.gov
+1 (555) 000-0000
DLA-KME PNSY BOX
contact@example.gov

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov.  The RFQ number is SPMYM326Q7027. This solicitation documents and incorporates provisions and clauses in effect through FAC  2026-01 and DFARS Change Notice 2026-0702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at this address: https://www.ecfr.gov  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code is 5935 and the NAICS code is 335931. The Small Business Standard is 600.  This requirement is being processed utilizing 100% Small Business Set Aside



Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. 



Offerors are required to submit descriptive literature, like brochures or specification sheets, to show how their quotation meets the required specifications. Additionally, if you are not the manufacturer, offerors must provide traceability documentation demonstrating the source of the material, and confirming part numbers. Failure to provide this information may result in your quotation being determined technically unacceptable.



The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:



CLIN 0001:  SPECIAL CONNECTOR ASSY, in accordance with attached RFQ.


CLIN 0002: : SPECIAL CONNECTOR ASSY, in accordance with attached RFQ.




NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH


THEIR OFFER.



FAR CLAUSES AND PROVISIONS


Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provisions (P) and clauses are applicable to this procurement:








52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance


52.204-9, Personal Identity Verification of Contractor Personnel


52.204-10


Reporting Executive Compensation



52.204-13, SAM Maintenance


52.204-19, Incorporation by Reference of Representations and Certifications


52.209-5, Certification Regarding Responsibility Matters (OVER SAT)


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-2, Evaluation Criteria


52.212-3 Alt 1, Offeror Reps and Certs


52.212-4, Contract Terms and Conditions – Commercial Items


52.219-1 Alt 1 Small Business Program Representations (OVER 10K)


52.219-6


Notice of Total Small Business Set-Aside



52.219-28


Post-Award Small Business Program Representation



52.219-33


Nonmanufacturer Rule



52.222-3


Convict Labor



52.222-19


Child Labor




52.223-11


Ozone Depleting Substances




52.225-1


Buy American-Supplies




52.225-3


Buy American-Free Trade Agreements




52.225-5


Trade Agreements




52.225-13


Restriction on Certain Foreign Purchases




52.225-26


Contractors Performing Private Security Functions




52.226-4


Notice of Disaster or Emergency Area Set-Aside




52.226-5


Restrictions on Subcontracting Outside Disaster Area




52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving




52.232-33


Payment by EFT-SAM




52.232-34


Payment by EFT-Other than SAM




52.232-36


Payment by Third Party






 


52.232-39, Unenforceability of Unauthorized Obligations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-2 Service of Protest


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim


52.240-93, Basic Safeguarding of Covered Contractor Information Systems


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.247-64


Preference for Privately Owned US-Flag Commercial Vessels



52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms



DFARS CLAUSES AND PROVISIONS



252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7019, *See Attachment for this provision.


252.204-7020,  NIST SP 800-171 DoD Assessment Requirements


252.204-7021, CMMC Level Requirement


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003, Item Unique Identification and Valuation


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7001, Hazard Warning Labels


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.246-7008, Sources of Electronic Parts


252.247-7023, Transportation of Supplies By Sea



Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
 


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C01 Superseded Part Numbered Items (SEP 2016)


C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020)


L04 Offers for Part Numbered Items (SEP 2016)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L09 Reverse Auction (OCT 2016)


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016


M06 Evaluation of Offers for Part Numbered Items (SEP 2016)




LOCAL CLAUSES (See Attachment for Full Text):



YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info


M3 C500: Mercury Control (Supplies)


YM3 C506: Qualified Products for Award


YM3 C528: Specification Changes


YM3 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 E504: Notice of Constructive Acceptance Period


YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard


YM3 M8: Single Award for All Items



Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.



This announcement will close at 01:00PM EST local time on 07 August 2026,.  The Point of Contact for this solicitation is Mihaela Zouak who can be reached at mihaela.c.zouak.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  



System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.



If  not the actual  manufacturer –  Manufacturer’s Name, Location, and Business Size must be provided.



Please submit quotations via email at mihaela.c.zouak.civ@us.navy.mil


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.




******* END OF COMBINED SYNOPSIS/SOLICITATION ********

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DIBBS
FUSEThis contract, issued under solicitation number SPE7M0-26-T-020E, specifies the procurement of six units of fuse part number 5920012020791 with a total price of $36.00 at $6.00 per unit. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, which override general standards like ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must meet Fed-Std-313 and TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 packaging guidelines. The items must be shipped via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Eustis, Virginia. The contract mandates specific marking, including the military freight identifier W26RK4 and the tracking number TCN W26RK462030082. The original required delivery date is July 29, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with primary point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

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More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 331110
New
Federal
POWDERED METALThe contract is for POWDERED METAL under solicitation SPMYM326Q4071, with a combined solicitation type and a Total Small Business Set-Aside designation, ensuring only small businesses as defined by the SBA may respond. The North American Industry Classification System code is 331110, and the requirement is managed by the Department of Defense through DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire. The place of performance is in Kittery, Maine, with a zip code of 03904. The solicitation was posted on July 28, 2026, and proposals must be submitted by August 6, 2026, at 2:00 PM Eastern Time. A brand name mandatory requirement is in place, and bidders must consult the solicitation and associated documents for detailed specifications, instructions, and compliance criteria. Primary point of contact is Gary Chandler at gary.d.chandler.civ@us.navy.mil, with a secondary contact available via the DLA-KME EMAIL BOX for general inquiries. All responses must comply with the set-aside restrictions and the mandatory brand name specifications outlined in the solicitation materials.
Iron and Steel Mills and Ferroalloy Manufacturing

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NAICS: 332912
New
Federal
Hose Assembly SOCThe contract titled Hose Assembly SOC is a combined solicitation issued by DLA Maritime - Portsmouth under the Department of Defense, with solicitation number SPMYM32Q4070 and a posting date of July 28, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 332912, indicating the scope involves other fabricated metal product manufacturing. Responses are due by August 17, 2026, at 4:00 AM, and all requirement details, instructions, and specifications must be obtained from the solicitation and its associated documents. The primary point of contact for inquiries is Gary Chandler, reachable via email at gary.d.chandler.civ@us.navy.mil, with a secondary contact at DLA-KME-QUOTATIONS@DLA.MIL. The contract’s administrative office is located in Portsmouth, New Hampshire, while the place of performance is situated in Kittery, Maine, with a ZIP code of 03904.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 335312
New
Federal
EnginesThis contract, identified by solicitation number SPMYM326Q4065, is a combined acquisition issued by DLA Maritime - Portsmouth under the Department of Defense for engines, specifically targeting small businesses as a total small business set-aside under FAR 19.5. The North American Industry Classification System code is 335312, and the required deliverable involves the procurement of remanned Detroit Diesel Series 60 14.0L engines, with a stated requirement of three units. The solicitation closes on August 5, 2026, with proposals required to be submitted electronically via email to the primary point of contact, Gary Chandler, or through the DLA Internet Bid Board System and EDI 850 via approved Value Added Networks. The contract operates under a Lowest Price Technically Acceptable (LPTA) evaluation model, with brand-name mandatory compliance for the specified Volvo-derived engine model due to compatibility requirements with existing military equipment. Performance and delivery are centered at the Portsmouth Naval Shipyard in Kittery, Maine, with FOB Destination terms applicable and all shipments required to comply with MIL-STD-129 for marking and ASTM-D-3951 for packaging, prohibiting materials such as loose fill polystyrene, asbestos, and excelsior. All items must include legible markings with NSN, quantity, QA Designator 4, contract number, and origin/destination details, and Product Verification Test samples must be clearly labeled. Contractors must retain full supply chain traceability documentation for six years after final payment and disclose any use of former government surplus property. Compliance with cybersecurity standards under DFARS 252.204-7019 and prohibitions on telecommunications equipment from specified foreign entities such as Huawei, ZTE, and Dahua is mandatory. Invoicing must be processed through the Wide Area Workflow system, with payments administered by DFAS Columbus under net 30 terms post-acceptance, which occurs at the receiving location in BLDG 170, Kittery, ME. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their small business status under applicable socioeconomic categories, and affirmatively respond to clauses regarding use of covered telecommunications equipment, mercury content, and prohibited supply chain origins, particularly from the Xinjiang Uyghur Autonomous Region. No contract value is listed due to incomplete pricing data in the solicitation, which directs offerors to submit pricing via
Motor and Generator Manufacturing

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NAICS: 561400
New
Federal
Invoicing & Contract Administration SupportThe contract provides invoicing and contract administration support specifically for WAWF invoicing, requiring the submission of receiving reports and invoice 2in1 forms in full compliance with Department of Defense standards. This subcontract is a total small business set-aside under SBA guidelines, targeting businesses classified as small under NAICS code 561400, which covers administrative and support services. Performance is expected to occur in Kittery, Maine, with a zip code of 03904, and all work must align with DoD procurement and financial reporting protocols to ensure accurate and timely documentation. The solicitation was posted on July 22, 2026, with responses due by August 14, 2026, and the contracting activity falls under DLA Maritime - Portsmouth, an agency within the Department of Defense.

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NAICS: 541690
New
Federal
Supply Chain Traceability & Compliance DocumentationThe contract requires full documentation to verify the authenticity, manufacturer compliance, and revision control of all delivered items, aligned with Defense Logistics Agency Maritime – Portsmouth requirements. All submissions must demonstrate traceability throughout the supply chain, ensuring every component meets mandated standards for origin, quality, and configuration integrity. The work is governed by strict compliance protocols to support defense logistics operations, with an emphasis on accountability and audit readiness. This is a subcontract under a Total Small Business Set-Aside, designated under NAICS code 541690, and is open exclusively to small business concerns. The response deadline is August 14, 2026, and performance is to occur in Kittery, Maine, with a zip code of 03904. The contract is managed by the Department of Defense through DLA Maritime – Portsmouth and is posted on SAM.gov with the identifier 2624e83fe974462a93e755a26eaa336d. Participation requires thorough procedural adherence to meet federal defense supply chain traceability obligations.
Other Scientific and Technical Consulting Services

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NAICS: 332721
New
Federal
Conduit Adapter SupplyThe contract is for the supply of conduit adapters, including specific part numbers such as 710-628-1 and -2, with deliveries scheduled in lots of 24 units per shipment. The requirement demands precision fabrication to meet stringent quality and technical specifications, ensuring compatibility and performance in critical applications. The contract includes multi-year option periods, allowing for extended fulfillment beyond the initial award term, providing stability and continuity in supply chain planning. This is a total small business set-aside under the SBA program, restricted exclusively to small businesses as defined by the FAR, with the NAICS code 332721 indicating classification under Machine Shop, Turned Product, and Screw, Nut, and Bolt Manufacturing. The awarding agency is DLA Maritime - Portsmouth under the Department of Defense, and the place of performance is designated as Kittery, Maine with a ZIP code of 03904. The response deadline for submissions is set for August 14, 2026, with the solicitation posted on July 22, 2026, and the agreement type is classified as a subcontract.
Precision Turned Product Manufacturing

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NAICS: 332312
New
Federal
Conduit Assembly Supply (Multiple P/Ns)The contract involves the supply of 24 units per order for multiple conduit assemblies identified by part numbers ranging from 759-605-02 through -12, with an annual option for renewal to support ongoing operational needs. All deliveries must adhere to strict technical compliance requirements, ensuring each assembly meets precise performance, material, and design specifications. The procurement is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA and governed under FAR 19.5, meaning only small businesses are eligible to bid. The North American Industry Classification System code 332312 confirms the scope aligns with other fabricated metal product manufacturing activities. Performance is required at the location in Kittery, Maine, with a zip code of 03904, and the award will be managed by DLA Maritime within the Department of Defense. Interested parties must submit responses by the deadline of August 14, 2026, at 4:00 PM Eastern Time, following the solicitation published on July 22, 2026.
Fabricated Structural Metal Manufacturing

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NAICS: 332721
New
Federal
Gland Nut Assembly SupplyThe contract requires the supply of 24 units per order of the Gland Nut Assembly with part number 759-605-1-1, with the possibility of recurring orders over a five-year period, demanding end-to-end supply chain traceability for all components and materials. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 332721 for screw, nut, and bolt manufacturing. The opportunity was posted on July 22, 2026, with responses due by August 14, 2026, and is administered by DLA Maritime in Portsmouth under the Department of Defense, with performance required at Kittery, Maine, ZIP 03904. Full compliance with traceability standards is mandatory to ensure component integrity and accountability throughout the lifecycle of the assembly.
Precision Turned Product Manufacturing

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NAICS: 484220
New
Federal
Logistics and Delivery Coordination (FOB & WAWF)This contract requires coordination of FOB-origin logistics to deliver supplies to the Portsmouth Naval Shipyard in Kittery, with strict adherence to MIL-STD-129 packaging standards to ensure proper labeling and unit identification. All deliveries must be accompanied by timely submission of receipt documentation through the Wide Area WorkFlow system to comply with Department of Defense procurement protocols. The solicitation is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 484220 specifically identifies the scope as truck transportation for local and regional delivery. The opportunity was posted on July 22, 2026, with a firm response deadline of August 4, 2026, and is managed by DLA Maritime - Portsmouth under the broader Department of Defense organizational structure, with performance required at the Kittery location with zip code 03904.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 541512
New
Federal
Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThis contract supports compliance with DFARS 252.204-7012 requirements through comprehensive cybersecurity services tailored for government audit readiness. The scope includes developing a System Security Plan, conducting a self-assessment against NIST SP 800-171 controls, and submitting the resulting evaluation to the Supplier Performance Risk System. All activities are designed to ensure the contractor meets Department of Defense standards for protecting controlled unclassified information. The work must be performed in Kittery, with a firm deadline for submission on August 4, 2026. This is a small business set-aside subcontract under NAICS code 541512, specifically reserved for total small businesses, and is managed by DLA Maritime within the Department of Defense.
Computer Systems Design Services

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NAICS: 541330
New
Federal
Technical Documentation and Traceability ManagementThe contract titled Technical Documentation and Traceability Management requires the compilation, validation, and management of technical records including material certifications, process operation sheets, and compliance documentation to meet government acceptance standards. The work focuses on ensuring end-to-end traceability of components and processes, likely for defense or military applications, with strict adherence to regulatory and quality assurance requirements. All documentation must be accurate, complete, and properly validated to support governmental audit and acceptance procedures. This is a subcontract awarded under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA can vie for the award, with the NAICS code 541330 indicating it is related to engineering services. The opportunity was posted on July 22, 2026, with a response deadline of August 4, 2026, and the place of performance is in Kittery, Maine, with a zip code of 03904. The contracting activity is under DLA Maritime - Portsmouth, part of the Department of Defense, and the work supports critical defense supply chain compliance needs.
Engineering Services

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NAICS: 332999
New
Federal
Precision Fabricated Metal Component Supply (Lifting Lugs)The contract awards the fabrication and delivery of three lifting lugs, part number 804091-0-01, to a small business contractor under a Total Small Business Set-Aside as defined by the SBA and FAR 19.5. These components must be manufactured strictly in accordance with OEM specifications from Fairbanks Morse Company, ensuring full material and process traceability throughout production to meet rigorous defense quality standards. The work is to be performed at a place of performance located in Kittery, Maine, with the delivery and compliance obligations tied to a response deadline of August 4, 2026, following the posting date of July 22, 2026. The contract falls under NAICS code 332999 for other fabricated metal product manufacturing and is administered by DLA Maritime - Portsmouth on behalf of the Department of Defense, reflecting its critical role in supporting defense supply chain requirements with precision-engineered metal components.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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