Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TORLON ROUND BAR

Active
SPMYM327Q7003Federal

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

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

4

Clauses+-+Full+Text+Provisions+and+Clauses+8-28-2026.docx

DOCX

RFQ+SPMYM327Q7003+required.pdf

PDF

SPMYM327Q7003+Attachment+1.pdf

PDF

SPMYM327Q7003+Exhibit+A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Mihaela Zouak
contact@example.gov
+1 (555) 000-0000
Dla-Kme Pnsy Box
contact@example.gov

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, 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 SPMYM327Q7003. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 Effective Date 03/13/2026 and DFARS Change Notice 20260702. 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, https://www.acquisition.gov/content/list-sections-affected, and  http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is 9330 and the NAICS code is 325211. The Small Business Standard is 1,250 employees. This requirement is being processed utilizing 100 Small Business Set Aside.


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS 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 to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted. Interested parties must fill out the required request for quote paperwork to be considered for award. It is in the attachment section and titled “RFQ SPMYM327Q7003 required”. If you are not the manufacturer, proof of traceability is required by the solicitation deadline.


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


0001    TORLON ROUND BAR       20        FT       __________    ___________


            IAW Attachment 1



0002    DATA REQUIREMENTS      1          EA       ___NSP____   ___NSP_____


            A001        EXHIBIT A, SEQ A001


            SEE EXHIBIT “A” SEQ A001: CDRL DI-MISC-81356A (CERTIFICATE OF COMPLIANCE)



 NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.



FAR CLAUSES AND PROVISIONS



Clause/Provision


Title


52.203-19


Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-7


System for Award Management


52.204-9


Personal Identity Verification of Contractor Personnel


52.204-10


Reporting Executive Compensation and First-Tier Subcontract Awards


52.204-13


System for Award Management Maintenance


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




52.209-6


Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


52.211-15


Defense Priority and Allocation Requirements


52.212-1


Instructions to Offerors—Commercial Products and Commercial Services


52.212-2


Evaluation—Commercial Products and Commercial Services


52.212-4


Contract Terms and Conditions—Commercial Products and Commercial Services


52.219-6


Notice of Total Small Business Set-Aside


52.219-28


Post-Award Small Business Program Representation


52.222-3


Convict Labor


52.222-19


Child Labor—Cooperation with Authorities and Remedies


52.222-36


Equal Opportunity for Workers with Disabilities


52.222-50


Combating Trafficking in Persons


52.222-90


Addressing DEI Discrimination by Federal Contractors


52.223-11


Ozone-Depleting Substances


52.226-8


Encouraging Contractor Policies to Ban Text Messaging While Driving


52.232-33


Payment by Electronic Funds Transfer—System for Award Management


52.232-36


Payment by Third Party 


52.232-39


Unenforceability of Unauthorized Obligations


52.232-40


Providing Accelerated Payments to Small Business Subcontractors


52.233-3


Protest after Award


52.233-4


Applicable Law for Breach of Contract Claim


52.240-90


Security Prohibitions and Exclusions Representations and Certifications **See attached clauses and provisions for full text**


52.240-91


Security Prohibitions and Exclusions **See attached clauses and provisions for full text**


52.240-93


Basic Safeguarding of Covered Contractor Information Systems **See attached clauses and provisions for full text**


52.242-15


Stop-Work Order


52.242-17


Government Delay of Work


52.243-1


Changes—Fixed Price


52.246-1


Contractor Inspection Requirements


52.247-34


F.o.b. Destination


52.252-1


Solicitation Provisions Incorporated by Reference **See attached clauses and provisions for full text**


52.252-2


Clauses Incorporated by Reference **See attached clauses and provisions for full text**


52.252-5


Authorized Deviations in Provisions **See attached clauses and provisions for full text**


52.252-6


Authorized Deviations in Clauses **See attached clauses and provisions for full text**






DFARS CLAUSES AND PROVISIONS



Clause/Provision


Title


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


252.204-7015


Notice of Authorized Disclosure of Information for Litigation Support


252.204-7016


Covered Defense Telecommunications Equipment or Services--Representation


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


252.240-7997


NIST SP 800-171 DoD Assessment Requirements.


252.204-7022


Expediting Contract Closeout


252.204-7024


Notice on the use of the Supplier Performance Risk System


252.211-7003


Item Unique Identification and Valuation


252.215-7013


Supplies and Services Provided by Nontraditional Defense Contractors


252.223-7008


Prohibition of Hexavalent Chromium


252.225-7000


Buy American--Balance of Payments Program Certificate—Basic


252.225-7001


Buy American and Balance of Payments Program—Basic


252.225-7002


Qualifying Country Sources as Subcontractors


252.225-7012


Preference for Certain Domestic Commodities


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


252.232-7003


Electronic Submission of Payment Requests and Receiving Reports


252.232-7006


Wide Area WorkFlow Payment Instructions **See attached clauses and provisions for full text**


252.232-7010


Levies on Contract Payments


252.243-7001


Pricing of Contract Modifications


252.244-7000


Subcontracts for Commercial Products or Commercial Services


252.247-7023


Transportation of Supplies by Sea--Basic


5452.233-9001


Disputes: Agreement To Use Alternative Dispute Resolution (ADR) **See attached clauses and provisions for full text**



DLA PROCUREMENT NOTES (See Attachment for Full Text)



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 (JUN 2023)


C04 Unused Former Government Surplus Property (SEP 2021)


C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)


C20 Vendor Shipment Module (VSM) (MAY 2026)


E05 Product Verification Testing (MAY 2020)


H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)


L09 Reverse Auction (OCT 2016)


L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016)


L31 Additive Manufacturing (JUN 2018)


L39 Cybersecurity Maturity Model Certification (CMMC) CMMC Level 1 Self-Assessment Requirement for Federal Contracting Information (FCI) (NOV 2025)


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



LOCAL CLAUSES (See Attachment for Full Text)


YM3 A1: Additional Information


YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)


YM3 C500: Mercury Control (Supplies)


YM3 C501: Correction of Certifications


YM3 C528: Specification Changes


YM3 D2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 E4: Disposition of Nonconforming Material


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 (All or none procurements)



This announcement will close 11 November, 2026 01:00PM EST.  The Point of Contact for this solicitation is Mihaela Zouak who can be reached at contact@example.gov.  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 the manufacturer’s name, location, and business size must be provided.


Please submit quotes via email to: contact@example.gov, and contact@example.gov


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.

Similar Contracts

Same NAICS industry code

NAICS: 325211
New
SLED
Native Seed Mixture Supplier (Upland and Specialized Blends)This subcontract involves the supply and delivery of native seed mixtures, including grasses, wildflowers, and legumes, for prime contractors working on Virginia Department of Conservation and Recreation projects. The supplier is responsible for sourcing materials based on specific scientific names and percentages, with all measurements calculated in Pure Live Seed weights. To ensure quality assurance, the provider must submit cut sheets for the materials. The contract requires the delivery of certified native seed mixtures to Waynesboro, Virginia, on an FOB Destination basis within 30 days of the award. Interested parties must respond by November 6, 2026, for this specialized procurement under NAICS code 325211.
Department of Conservation and Recreation

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
DIBBS
Supply of Uninflatable Fuel Cell MatsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the manufacture or procurement of 53 uninflatable fuel cell mats. The items must strictly match NSN 1730-01-040-9585 and are intended for prime contractors fulfilling DLA Troop Support supply contracts. All deliverables must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement, with the place of performance located at Tinker AFB. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 325211. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)This subcontract involves the supply of 211 yards of needled felt insulation blankets, identified by NSN 1680-01-469-6889, for prime contractors supporting DLA and Army supply contracts. The material must be manufactured in strict accordance with The Boeing Company specification 81205 P/N BMS 8-242C, TYPE 1, with a specific prohibition against the use of additive manufacturing. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract requires adherence to ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The place of performance is designated as Tinker AFB, and the procurement falls under NAICS code 325211.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
DIBBS
Supplier of Electrical Insulating Compounds and ComponentsThis subcontract opportunity is for a supplier to provide raw insulating compounds and individual hardware components to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The selected provider will be responsible for manufacturing or sourcing specific chemical compounds and parts necessary for the assembly of Electrical Insulating Compound Kits, ensuring all items are of domestic origin. To support the prime contractor's contents list, the supplier must provide accurate part numbers and National Stock Numbers for every component delivered, whether supplied in bulk or as individual parts. The project is managed under the Department of Defense for the DLA Weapons Support Aviation Supply Chain ESOC Buys, with performance taking place at Hill AFB. Interested parties must respond by November 6, 2026. The contract falls under NAICS code 325211, focusing on the specialized production of chemical compounds required for aviation supply chain maintenance and assembly.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
DIBBS
Supply of Rubber Strips (NSN 5330002732567)This subcontract involves the manufacture and supply of 11 units of specialized rubber strips, identified by NSN 5330002732567, for prime contractors supporting the Defense Logistics Agency. The items must be produced in strict accordance with Basic Drawing NR 78286 65205-08033, Revision E, and must be certified asbestos-free per FED-STD-313. Due to the nature of the components, source inspection is required for all critical items to ensure quality and compliance. Logistical requirements specify that the rubber strips be packaged in opaque, waterproof, and greaseproof bags. All packaging and markings must adhere to MIL-STD-129 and MIL-STD-130N standards. This procurement falls under NAICS code 325211 and is managed through the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Supply of Aerospace-Grade Composite Pre-pregs/ResinsThis subcontract involves the supply of certified aerospace-grade composite pre-pregs and resins to prime contractors for Department of Defense projects managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The provider is responsible for delivering raw materials that strictly conform to P/N C-01256-8 specifications, accompanied by necessary Material Certifications and Certificates of Conformance. Due to the nature of the materials, the contractor must utilize specialized cold-chain storage and transport for all pre-impregnated fibers. To ensure the highest quality and security standards, the contractor is required to maintain AS9100 quality management certification and provide domestic content certification. The opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026. Performance of the contract is centered in the 17070-5002 zip code area under NAICS code 325211.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESS
Solicitation # SPE8E5-27-T-0390
Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC STRIP, PRESSURE
Solicitation # SPE8E9-27-T-0382
Solicitation SPE8E9-27-T-0382 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 33 rolls of gray pressure sensitive adhesive plastic strip, identified by NSN 9330-01-288-3083. Each roll contains 36 yards of material with a width of 3 inches and a thickness of 0.014 inches, featuring a liner score slit at 1 inch intervals parallel to the length of the tape. The item is classified as a commercial product, and the delivery is required within 67 days after receipt of order, with a need ship date of October 15, 2026, and a final delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is a total small business set-aside under FAR 19.5 and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in SAM.gov and provide their Unique Entity Identifier and CAGE code with their submission.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE4A5-27-T-2094
Solicitation SPE4A5-27-T-2094 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 26 observation windows, identified by NSN 9330-01-561-8914. The contract is issued under the First Destination Transportation program with a delivery timeline of 150 days and an FOB Origin shipping term. Inspection and acceptance will occur at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, and it requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates high-level security and compliance standards, including CMMC Level 2 certification, NIST SP 800-171 assessment requirements, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325211
New
DIBBS
SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 325211
New
DIBBS
Plastic Strip (NSN 9330016497286) FabricationThis subcontract involves the custom fabrication of a plastic strip, identified by NSN 9330016497286, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must produce the part in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 19207 12581080. Proper packaging is mandatory, requiring items to be secured between stiffeners with tape as specified by RP001 DLA Packaging Requirements for Procurement. The successful contractor must provide a valid UEI and CAGE code to fulfill the requirements. The final deliverable consists of one completed plastic strip to be delivered to the Anniston Army Depot. This procurement falls under NAICS code 325211 and is managed through the Department of Defense.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Portsmouth

Same awarding agency

NAICS: 335132
New
Federal
Supply of Impeller Pump Assembly (Part# F-8BB462X1)This small business set-aside subcontract involves the manufacture or procurement of three Impeller Pump Assemblies, specifically Part number F-8BB462X1, for DLA Maritime projects located at the Portsmouth Naval Shipyard in Kittery. The assemblies must include components PC-3, 4, and 29A and be constructed using NICU, QQ-N-288 Comp E Nickel-Copper alloy. The contractor is required to adhere strictly to the Buy American Act and Specialty Metals provisions. All three completed assemblies are to be delivered FOB Destination. The opportunity is categorized under NAICS code 335132 and is managed by the Department of Defense.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
Federal
Heavy Material Delivery Services (Super Sacks)This subcontract for Heavy Material Delivery Services involves the transportation and delivery of heavy industrial grit to support prime contractors on Department of Defense supply contracts for DLA Maritime - Portsmouth. The scope of work requires the delivery of 72 super sacks in total, divided into nine separate shipments of eight sacks each. Each shipment consists of approximately 32,000 lbs of material, necessitating the use of flatbed trucks and specialized unloading equipment capable of handling 4,000 lb sacks. The performance of this contract takes place in Kittery, Maine, and requires the contractor to maintain flexible scheduling to accommodate government-requested cancellations or rescheduling. This opportunity is designated as a Total Small Business Set Aside under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 212399
New
Federal
Supply of 20/40 Fine Coal Slag GritThis subcontract, issued by DLA Maritime Portsmouth for the Department of Defense, requires the supply of 72 units of 4,000lb Super Sacks of 20/40 Fine Coal Slag Grit. All materials must strictly conform to MIL-PRF-22262 specifications and be delivered to Kittery, Maine. This opportunity is designated as a total Small Business Set Aside under NAICS code 212399. The contractor is responsible for providing comprehensive supporting documentation, including Material Safety Data Sheets, Certificates of Quality Conformance per CDRL DI-MISC-80678, and full supply chain traceability featuring CAGE codes. The response deadline for this requirement is November 5, 2026.
All Other Nonmetallic Mineral Mining

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
Federal
HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327992
New
Federal
GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks
Solicitation # SPMYM327Q3100
Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.
Ground or Treated Mineral and Earth Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333996
New
Federal
IMPELLER PUMP ASSEMBLY
Solicitation # SPMYM327Q5005
DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
Federal
Specialized Delivery to Portsmouth Naval ShipyardThis small business set-aside subcontract involves the specialized transportation of valve assemblies for prime contractors supporting DLA Maritime projects. The selected provider is responsible for hauling materials to the Portsmouth Naval Shipyard receiving office in Kittery, Maine, which includes coordinating arrival times with the Receiving Officer and managing all necessary shipyard access requirements. Delivery confirmation must be formally documented and submitted via WAWF or DD250. Due to the secure nature of the delivery location, all drivers must be US citizens by birth or provide official evidence of naturalization. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423830
New
Federal
Emerson 1" Valve Clapper Assembly SupplierThis small business set-aside subcontract involves the procurement and delivery of 12 brand-name 1 inch Valve Clapper Assemblies for DLA Maritime projects at the Portsmouth Naval Shipyard in Kittery. The supplier must provide Emerson Automation Solutions Part number S90051/300453 in accordance with drawing NS-4070, REV D. To be eligible, the vendor must be an original equipment manufacturer or an authorized distributor. The contract requires that all units be delivered FOB Destination and that packaging strictly adheres to ASTM D-3951 and MIL-STD-129 standards. This opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 326199
New
Federal
Supply of Molded-Fabric Reinforced Phenolic Flat Sheets (Scan Pac)This small business set-aside subcontract through DLA Maritime Portsmouth requires the supply of three brand-name Glissentex 118 molded-fabric reinforced phenolic flat sheets. The materials must be cut to specific dimensions of 28 inches by 30 inches by 2 inches thick, adhering to technical drawings and part number GFPMF-358416650-118. The final products are to be delivered FOB Destination to Kittery, Maine. Eligible providers must be capable of meeting strict security and compliance standards, including a CMMC Level 2 self-assessment and the ability to sign a Security Agreement. This opportunity falls under NAICS code 326199 and is intended for primes delivering on DLA Maritime supply contracts.
All Other Plastics Product Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 313210
New
Federal
Molded Fabric Sheet (Brand Name Mandatory)
Solicitation # SPMYM327Q1103
Solicitation SPMYM327Q1103 is a combined synopsis and solicitation issued by DLA Maritime Portsmouth for the procurement of three molded-fabric reinforced phenolic flat sheets. The requirement is brand name mandatory to Scan Pac Manufacturing, specifically for part number GFPMF-358416650-118 with dimensions of 28 in x 30 in x 2 in thick. This is a 100 percent Small Business Set Aside under NAICS code 313210. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may prioritize the soonest delivery if the required delivery date of December 3, 2026, cannot be met. Qualified offerors must be registered and active in the System for Award Management and submit their quotes via email by November 4, 2026, at 3:00 PM EST. Submissions must include descriptive literature to verify technical specifications and a completed representation regarding covered defense telecommunications equipment. Access to the associated technical drawing requires a signed Security Agreement and DD Form 2345. Payment will be processed via Government Purchase Card with Net 30 terms, and delivery is required FOB Destination to Kittery, Maine. Evaluation will also include a review of vendor responsibility through the Supplier Performance Risk System and a requirement for a CMMC Level 2 Self-Assessment.
Broadwoven Fabric Mills

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
Valve Clapper
Solicitation # SPMYM327Q4003
DLA Maritime Portsmouth is soliciting quotes for the procurement of 12 units of 1 inch Valve Clapper Assemblies, identified as Emerson Automation Solutions part number S90051/300453. This requirement is a total small business set-aside under NAICS code 332919 and is strictly brand name mandatory to Emerson Automation Solutions, as these are direct replacement parts for existing equipment; equal-to submittals will not be accepted. The assemblies must adhere to drawing specifications DWG NS-4070, REV D, ASSY B, NS-4073 and include specific components such as the clapper, clapper pin, bushings, seal, and retaining rings. The contract is managed under FAR part 12 and FAR 13 Simplified Acquisition Procedures, with a response deadline of November 4, 2026. Delivery is FOB Destination to the Portsmouth Naval Shipyard, and packaging must comply with ASTM D-3951 and MIL-STD-129, with strict prohibitions on asbestos, excelsior, and loose fill polystyrene. Invoicing is to be processed via Wide Area Workflow with Net 30 payment terms. Evaluation factors include specific cost adjustments for unused government surplus property and Engineering Support Activity coordination. Offerors must be active in the System for Award Management and submit quotes via email to the primary point of contact, Gary Chandler.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423440
Federal
Specialized Steel Material SupplyThis subcontract, titled Specialized Steel Material Supply, involves the procurement of certified raw steel materials for prime contractors working on Department of Defense projects under DLA Maritime - Portsmouth. The scope of work focuses on the sourcing and delivery of FGD Steel Type V Class H and AISI 1020 Mild Steel in either annealed or hot rolled forms. To ensure strict technical compliance and traceability, the provider must supply all necessary mill test reports, material certifications, and manufacturer CAGE codes, delivering the final stock directly to the fabricator. The project is categorized under NAICS code 423440 and will be performed in Kittery, Maine. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 6, 2026.
Other Commercial Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325211
New
DIBBS
Supply of Specialized Insulation Raw Materials
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS