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, October 28 at 2:00 PM ET

Register Free →

VENT ADAPTER

Awarded
SPMYM226Q5930Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPMYM226Q5930, issued by DLA Maritime - Puget Sound, is a total small business set-aside for the procurement of a Vent Adapter (Part Number DPW3249SP). The requirement specifies a 5 inch Lever Clamp Cloth Flex End Fitting constructed from galvanized steel or aluminum, adhering to technical drawings from the Engineering and Planning Department. The contract is inferred to be a firm-fixed-price agreement with a delivery deadline of April 29, 2026. Delivery, inspection, and acceptance will occur at the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. The contractor must ensure strict supply chain traceability per DLAD Proc Note C03, maintaining documentation for five years post-payment. Packaging must comply with ASTM-D-3951, and military-specific labeling is required per MIL-STD-129 and MIL-STD-130, including 2D Data Matrix symbology for Unique Item Identification. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF). Award will be based on a trade-off process considering technical capability, price, and performance to determine the most advantageous proposal for the government.

General Info

Contract Value

$40,000

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Award Issued Date

Documents

2

DPW-3249-5P 5 inch Lever Clamp Cloth Flex End Fitting

PDF, High priority: read this firstspecifications
High

Solicitation SPMYM226Q5930 for Vent Adapter

PDF, High priority: read this firstrfp
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

Show more

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE  SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.  


IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:


1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.


2. Provide your cage code.


3. Please quote FOB Destination Bremerton, WA.


4. Annotate the lead time.


5. Annotate the name of the manufacturer, and the products country of manufacturing.


6. Return this information with your quote.


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**


FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).


EMAIL: contact@example.gov

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 23 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QZA98
This contract pertains to the supply of a parts kit for a 2 1/2 inch ball valve used in a critical shipboard system, designated as Special Emphasis material due to the high risk associated with failure. The contract imposes stringent quality and traceability requirements to ensure the receipt of correct, defect-free material that meets detailed specifications. Materials such as the ball must conform to SAE AMS-QQ-S-763 stainless steel standards and be Teflon coated per specified procedures, while seats must be manufactured from approved Torlon or Ultem materials with specific mechanical properties. Testing, certification, and thorough documentation including chemical, mechanical, and non-destructive testing are mandatory, with traceability maintained from raw material through finished product. The manufacturer must follow approved welding and brazing procedures and submit all qualifying data for government approval prior to production. The quality system requirements stipulate compliance with ISO 9001 or equivalent standards and require government oversight throughout the contract’s duration. Government source inspection and detailed reporting protocols apply, including mandatory electronic submission of certifications through the Wide Area Workflow system before shipment, with acceptance granted only after government review. Configuration control is tightly managed, necessitating prior approval for any waivers, deviations, or engineering changes. The contract also restricts mercury content and mandates specific packaging, preservation, and marking standards to maintain product integrity. Overall, the agreement enforces rigorous controls to ensure that every delivered component fulfills safety-critical functions essential to naval shipboard operations.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
Federal
PLUG,TUBE FITTING,T
Solicitation # N0010426QNB72
This contract pertains to the procurement of a specialized plug component for tube fittings, designated for use in critical shipboard systems where failure could result in significant safety hazards or mission impact. The item must conform to specific technical drawings and stringent quality standards, including SAE-AMS-QQ-S-763 material requirements and thorough testing such as non-destructive inspection and intergranular corrosion testing. Due to the critical nature of the material, it is classified as Special Emphasis material with strict traceability and certification obligations that ensure full compliance with contractual and specification mandates. The contract demands a robust quality management system certified to ISO-9001 and related standards, with required documentation, verification, and government source inspection throughout production, including the management of welding procedures and repairs under approved processes. Traceability is a key aspect, with each item requiring unique marking linking it to chemical, mechanical, and quality certification data. The contractor must submit certificates of compliance and detailed test reports through the Wide Area Work Flow system, with no shipment allowed prior to government acceptance. Configuration management and control of any waivers, deviations, or engineering changes must be approved and documented. Additionally, mercury contamination is strictly prohibited, and government-furnished materials must be properly managed and inspected. Packaging, preservation, and delivery requirements align with military standards for secure and compliant transit. Overall, the contract emphasizes rigorous quality assurance, documentation, and communication between the contractor, government representatives, and supply chain to ensure the delivery of fully compliant, traceable, and reliable components for naval applications.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 335311
New
Federal
TRANSFORMER ASSEMBLY
Solicitation # SPMYM227Q1102
DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 315990
New
Federal
DISPOSABLE COVERALL
Solicitation # SPMYM227Q01880001
Solicitation SPMYM227Q01880001 is a firm-fixed-price request for quote issued by DLA Maritime Puget Sound for the procurement of 1,500 disposable coveralls. The required items must be XX-Large, medium green, and composed of a 65 percent polyester and 35 percent cotton blend, adhering to technical specifications DOC 6296-7910. This opportunity is a total small business set-aside under NAICS code 315990. Delivery is requested by November 30, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a signed and completed solicitation via email to Donna Todd. Key submission requirements include providing contractor information, CAGE codes, lead times, and specific manufacturer details including the country of origin. Contractors must also address NIST SP 800-171 compliance unless the items are identified as Commercial Off The Shelf. Award will be based on the most advantageous offer considering technical requirements, unit price, and past performance as evaluated through the Supplier Performance Risk System. The contract mandates strict adherence to packaging standards ASTM-D-3951 and marking requirements MIL-STD-129, while prohibiting the use of asbestos and certain fill materials. Payment will be processed electronically through Wide Area WorkFlow. Additionally, the awardee must maintain comprehensive supply chain traceability documentation, including manufacturing sources and inspection records, to ensure all supplies conform to the specified technical requirements.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in about 5 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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