This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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USER INTERFACE KIT

Closed

SPMYM226Q5779Federal

Submission Closed03/11/2026, 10:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-T-0537

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Solicitation # SPE7M1-27-T-1330

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Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

DLA Maritime Puget Sound is soliciting bids for a user interface kit to be manufactured in accordance with specific material requirements. This solicitation is issued as a 100% small business set-aside under commercial and simplified acquisition procedures, following FAR Parts 12 and 13.5. The contract will be a firm fixed-price supply agreement with FOB destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The applicable NAICS code is 333992, and the Product Service Code is 3439. Interested offerors must download the RFQ, submit questions via the provided email, and regularly check for amendments. Bidders must complete pricing for each CLIN, provide a cage code, timely submit all representations and certifications, include manufacturer details for proposed items, sign and return the entire solicitation package, ensure active registration in SAM.gov, and specify the lead time for delivery. If applicable, contractors must have a current NIST SP 800-171 assessment as per DFARS 252.204-7019 unless the item qualifies as commercial off-the-shelf (COTS), which is exempt from this requirement. The solicitation deadline is March 11, 2026, and all communications should be directed to the point of contact, Naomi Larson.

General Info

DLA Maritime Puget Sound seeks small business bids for fixed-price user interface kit, delivery March 2026.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

Solicitation SPMYM226Q5779 User Interface Kit

36 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 10

Solicitation

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

NAOMI LARSON

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, USER INTERFACE KIT manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

The NAICS is:333992 & the Product Service Code (PSC)/or FSC is: 3439

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov

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.

All responsible sources interested in submitting offers must:

1)Complete the pricing for each CLIN listed.

2)Provide cage code.

2) Complete all representations and certifications found in the solicitation.

3) Provide manufacturer information of proposed items.

4) Return all pages of the completed original solicitation package, signed.

5) Ensure current registration in the system for award management (SAM.gov).

6) Included lead time for delivery (please quote FOB destination).

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**