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SPMYM327Q5002Federal

Response Deadline11/02/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

332510 - Hardware Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

4

FAR Clauses – Small Business and Security Certifications

clauses

High

Combined+Synopsis+Solicitation+27Q5002.pdf

RFQ+27Q5002.pdf

Security+Agreement+For+Protection+of+NNPI.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedOct 21

Combined Synopsis

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 03:00:00 PM UTCin 11 days

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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 / AgencyDepartment Of Defense → DLA Maritime - Portsmouth

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Robert Dowdle

contact@example.gov

Dla-Kme Pnsy Box

contact@example.gov

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing straps IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) .

*Referenced drawing will be provided with submission of attached security agreement AND active DD 2345 (Military Critical Tech Data Agreement)*

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 11/02/2026 at 10:00 AM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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