This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
XXLARGE COVERALL (PUR)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting 1,500 XXLARGE COVERALLS (PUR) under a total small business set-aside using commercial and simplified acquisition procedures per FAR Parts 12 and 13.5, with the solicitation number SPMYM226Q7574 and NAICS code 315990, which has a size standard of 600 employees. The procurement is 100% reserved for small businesses, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns, and will result in a firm fixed-price supply contract for FOB Destination delivery to Puget Sound Naval Shipyard IMF, Maintenance Facility Receiving Officer, Building 514, 1400 Farragut Ave, Bremerton, WA 98314-5001, with all items required to be delivered on or before June 30, 2026. Offerors must submit fully completed quotes via email to vera.anderson@dla.mil by June 22, 2026 at 10:00 AM local time, and must download and monitor the solicitation site for any amendments. To be considered responsive, vendors must complete every section of the solicitation, including signing all required certifications, providing their CAGE code and Unique Entity Identifier, specifying their business size, declaring the country of manufacture, identifying the manufacturer’s name and CAGE code, and submitting complete manufacturer specification sheets and redacted quotes from the manufacturer or distributor. The coveralls must be labeled permanently and visibly with the manufacturer’s name and identifying number, and must meet the DoD’s Unique Item Identification (UID) requirements per MIL-STD-130 and MIL-STD-129, including machine-readable data elements such as enterprise identifier, serial number, and original part number. The contract incorporates clauses for compliance with NIST SP 800-171 cybersecurity standards unless the product qualifies as Commercial Off-The-Shelf (COTS), in which case exemption must be clearly identified and documented. Contractual obligations include adherence to the Buy American Act and applicable free trade agreements, inclusion of labor standards such as the Service Contract Labor Standards and Fair Labor Standards Act, and compliance with anti-trafficking and ethical conduct requirements. Invoicing must be submitted electronically through Wide Area WorkFlow (WAW
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, XXLARGE COVERALL (PUR), 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 30TH 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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