This Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TESTER, SURGE
Contract Overview
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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting a firm fixed-price supply contract for the procurement of a TESTER, SURGE, along with associated TRANSFORMER and TEST PROBES, under a 100% total small business set-aside using commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. The contract, identified as SPMYM226Q7489, is issued as a Standard Form 1449 and requires delivery FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington, on or before June 18, 2026. All offers must be submitted via email to vera.anderson@dla.mil by June 10, 2026, at 2:00 PM local time, and only fully completed solicitation packages including signed representations, accurate pricing for each CLIN, complete CAGE and facility codes, and documentation of commerciality status will be considered. Offerors must confirm whether their products are Commercial Items or Commercial Off-The-Shelf (COTS) and provide manufacturer-specific specification sheets in original format, not copies or pasted text, alongside redacted quotes from suppliers. COTS items are exempt from NIST SP 800-171 cybersecurity requirements, but non-COTS suppliers must have a current, valid assessment under DFARS 252.204-7019 no older than three years. The procurement incorporates stringent compliance obligations including full SAM.gov registration, mandatory adherence to the Buy American Act, DPAS DX or DO priority ratings, and requirements for item unique identification per MIL-STD-130 and MIL-STD-129, with all packaging clearly marked as United States Government, Department of Defense. Invoicing must be processed electronically through the Wide Area WorkFlow system using specified DoDAAC codes, and all deliveries are subject to inspection at the destination by the receiving official at Building 514. Non-compliance with submission requirements, including omission of any required certifications or failure to provide traceability to the original manufacturer if acting as a distributor, will render offers non-responsive. The solicitation also includes clauses mandating ethical conduct, whistleblower protections, equal opportunity, and labor standards compliance, and requires compliance with applicable free trade agreements and prohibitions on conduct in restricted countries. All responsible small businesses, including HUBZone and Service-Disabled Veteran-Owned Small Businesses
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERICAL ITEMS
DLA MARITIME PUGET SOUND intends to procure, TESTER, SURGE, 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: JUNE 18TH 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):
- Fill out the solicitation for a completed quote.
- Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
- Provide your CAGE CODE and FACILITY CAGE CODE
- Annotate the LEAD TIME and/or delivery date
- Complete the pricing for each CLIN listed
- Please quote prices as FOB Destination Bremerton, WA
- Provide your company size: SMALL or LARGE Business
- COUNTRY OF PRODUCT OR SERVICES
- Provide the products country of manufacturing
- Annotate the name and cage code of the manufacture
- FULL ADDRESS INCLUDING, NEED FULL ZIP CODE #: XXXXX-XXXX
- Is the material you are providing Commercial Item?
- Is the material Commercial-of-the-Shelf item?
- Provide specification data/sheet separately with solicitation
- Provide the part number (P/N) each CLIN listed.
- Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
- Provide the redacted quote and email from the manufacturer/distributor for the quote you received.
- Complete all representations and certifications found in the solicitation.
- Return all pages of the completed original solicitation package.
- 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**
REQUEST FOR MANUFACTURE TRACEABILITY
If you are not the manufacture, 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", provide 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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