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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

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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
Federal
LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

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DLA Maritime Puget Sound has issued solicitation SPMYM226Q7179 for the procurement of "TEST LEAD BLACK" under a firm fixed-price supply contract designated as a 100% Total Small Business Set-Aside, specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and governed by NAICS code 335999. The contract requires delivery of new, unused test leads manufactured to specified standards, meeting Commercial and Government Entity (CAGE) codes, part numbers, and applicable material specifications. Delivery will be FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with items required on or before May 25, 2026. The solicitation includes two line items for test leads: 300 units of black test leads (60", 10AWG, stackable-retractable banana ends) and 300 units of red test leads (36", 10AWG similarly configured), each with specified part numbers and manufacturer information. Suppliers must provide detailed traceability of the supply chain, including manufacturer and distributor documentation, along with manufacturer specification sheets that are original and not copied and pasted. Offerors must submit fully completed and signed quotations, including all required representations and certifications via the SAM system, by the deadline of May 22, 2026, 6:00 PM. Proposals must clearly indicate company size, CAGE codes, commercial item status, lead time, pricing as FOB Destination, country of origin, part numbers, and include the necessary supporting documents such as manufacturer quotes and specification sheets. The contract incorporates Federal Acquisition Regulation (FAR) clauses relevant to commercial items procurement, labor standards, and ethical business conduct; it also mandates compliance with Buy American acts and prohibits certain subcontractor sales practices. Although NIST SP 800-171 cybersecurity standards are generally mandatory, items classified as Commercial Off-The-Shelf (COTS) are exempt, though their status must be clearly identified in bids. Invoicing will be managed electronically through Wide Area WorkFlow (WAWF) with specific DoDAAC codes provided for pay and shipping processes. The award will be made to the responsible offeror whose quote is most advantageous, considering price and other factors, with detailed inspection and acceptance procedures conducted at destination in alignment with FAR criteria.

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 Sound

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View 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

PhaseClosed
Posted

Solicitation

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
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.