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This Solicitation opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST LEAD BLACK

Closed
SPMYM226Q7179Federal

Contract Overview

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting TEST LEAD BLACK under solicitation number SPMYM226Q7179, issued as a 100% total small business set-aside exclusively for service-disabled veteran-owned small businesses (SDVOSB) under FAR Parts 12 and 13.5. The contract is a firm fixed-price supply arrangement for FOB Destination delivery to Puget Sound Naval Shipyard IMF, Maintenance Facility Receipt Officer, Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001, with a delivery deadline of May 25, 2026. Two line items are specified: 300 units each of TEST LEAD BLACK (P/N: BUS2323-10-60-0) and TEST LEAD RED (P/N: BUS2323-10-60-2), both required to be new, unused, and conforming to specified technical requirements. All offers must include completed and signed solicitation forms with boxes 17A and 30a–c filled, current SAM.gov registration, CAGE and facility CAGE codes, company size confirmation, commercial item status, manufacturer details including name, CAGE code, country of origin, and part number, as well as manufacturer-provided specification sheets—copied and pasted versions are not accepted. A redacted quote and email from the manufacturer or distributor must accompany the submission, and supply chain traceability documentation must be maintained for five years post-final payment. Items must be labeled per MIL-STD-130 and shipped per MIL-STD-129, with CLINs 0001 and 0002 exempt from IUID requirements; suppliers must indicate this exemption in WAWF. Pricing must reflect FOB Destination Bremerton, WA, and all proposals are evaluated for technical compliance and price, with award going to the most advantageous offer. Contractors must comply with FAR 52.225-1 (Buy American) and FAR 52.225-3 (Free Trade Agreements), as well as provisions on human trafficking, ethics, whistleblower rights, and subcontractor sales restrictions. NIST SP 800-171 cybersecurity requirements apply unless the item is determined to be Commercial Off-The-Sh

General Info

Procurement of 600 test leads for SDVOSB, firm fixed-price, FOB Puget Sound, delivery by May 2026.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Bremerton, WA, USA

Set-Aside

SBA

Documents

(1)

Solicitation SPMYM226Q7179 for DLA Maritime Puget Sound

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
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, TEST LEAD BLACK, 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: MAY 25TH 2026


ALL QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil



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. Provide your company size: SMALL or LARGE Business
  5. Is the material you are providing Commercial Item?
  6. Is the material Commercial-of-the-Shelf item?
  7. Annotate the LEAD TIME and/or delivery date
  8. Complete the pricing for each CLIN listed
  9. Please quote prices as FOB Destination Bremerton, WA 
  10. Annotate the name and cage code of the manufacture
  11. Provide the products country of manufacturing
  12. Provide the part number (P/N) each CLIN listed.
  13. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
  14. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. 
  15. Complete all representations and certifications found in the solicitation. 
  16. Return all pages of the completed original solicitation package. 
  17. 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**




TO SAVE TIME: 


  1. Please provide specification data/sheet
  2. Commercial: YES/NO
  3. Commercial-of-the-shelf: YES/NO
  4. Manufacture Name:
  5. Country of Origin:
  6. Also, if you are not that MFR, in accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number

The information below provides a few examples of acceptable documentation:


  1. Letter from the approved source stating you are an authorized dealer.
  2. If offered item(s) are "not in stock" or "not yet manufactured" –
    1. A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.

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