Name | Type | Posted | Actions |
|---|---|---|---|
Solicitation - SPMYM226Q7190.pdf | May 22, 2026 |
POWER SUPPLY
The Defense Logistics Agency, DLA Maritime - Puget Sound, is seeking to procure power supplies manufactured in accordance with material specifications under solicitation SPMYM226Q7190. This requirement is classified under NAICS 333992, Welding and Soldering Equipment Manufacturing, and PSC 3439, Miscellaneous Welding, Soldering, and Brazing Supplies and Accessories. The procurement is designated as a 100 percent SBA SBA set-aside conducted through commercial and simplified acquisition procedures.
The resulting award will be a firm fixed-price supply contract for delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a response deadline of May 27, 2026. Delivery is required as FOB Destination to the receiving officer at Building 514. Potential offerors must provide manufacturer information, pricing for each line item, a cage code, and lead times for delivery within their submitted quotes.
Submission requirements include returning the signed solicitation package with completed representations and certifications. To be eligible for award, contractors must maintain an active registration in the System for Award Management. Unless items are identified as Commercial Off The Shelf, the awardee must implement NIST SP 800-171 and have a current assessment as detailed in DFARS 252.204-7019. One attachment, a solicitation document, was published on May 22, 2026, as part of the initial notice.
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Contact and place of performance
NAOMI LARSON
Bremerton, WA 98314
USA
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, POWER SUPPLY 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. The resultant award will be a firm fixed-price supply contract for FOB Dest...
View moreAll 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**