Contact and place of performance
Robert Dowdle
Kittery, ME 03904
USA
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided). *To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have...
View morePlease note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate
the capability of the quoter to meet all specifications and requirements.
The Defense Logistics Agency, through DLA Maritime – Portsmouth, has issued solicitation SPMYM326Q5049 for the procurement of Level 1 metal rods to support the Portsmouth Naval Shipyard. This combined synopsis/solicitation is designated as an SBA (SBA) set-aside. The requirement is classified under NAICS code 331491 for Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding and PSC 9530 for Bars and Rods, Nonferrous Base Metal. Three attachments accompany the notice, including Exhibit A, a technical data package, and a draft solicitation document.
The government requires qualified sources to provide materials in accordance with provided technical specifications for delivery to Kittery, Maine. To be eligible for award, both the prime vendor and the manufacturer must maintain an ISO 9001 certificate and a Quality Assurance Manual dated within the last three years, and they must have completed a site visit. Submissions must include the country of origin for each line item, as well as the manufacturer’s name, location, and business size if the vendor is not the manufacturer. Quotes must also include completed provisions for 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019.
The response deadline for this announcement is June 3, 2026, at 5:00 PM EST. Quotations should be submitted via email to Robert Dowdle and include pricing, FOB point, Cage Code, point of contact information, and business size under the assigned NAICS code. Responses must also indicate if the vendor prefers payment via Government Commercial Purchase Card or Wide Area Workflow, noting that the standard payment terms are Net 30 days after the acceptance of material. All responsible sources are permitted to submit a quote for consideration.
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