X64 MINOR PROPERTY

Open — responses due 16 Nov 2026 (2 days left) · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · Portsmouth, VA · NAICS 423710 · Solicitation SPMYM127Q4005

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A newer version of this notice has been posted. SAM.gov republished solicitation SPMYM127Q4005 on 10 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

Solicitation details

Solicitation numberSPMYM127Q4005
Notice ID0c40ccb4c2ea4cfbacfef21906d2d8d8
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA MARITIME - NORFOLK
NAICS code423710 — Hardware Merchant Wholesalers
Product / service code (PSC)5133
FOBDestination
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted05 November 2026
Response deadline16 November 2026
Questions due16 November 2026
“Questions: Submission: Responses to this solicitation are due by 8:00 am EST on 16 NOVEMBER 2026” — Notice description
Place of performancePortsmouth, VA, USA
CompetitionCompetitive

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Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4005 BUYER: MARIA WIATT EMAIL ADDRESS: MARIA.WIATT@DLA.MIL This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the BRAND NAME material that is referenced below. No alternative brands will be considered. All items shall be new. No refurbished or used items will be accepted. This solicitation is 100% small business set-aside. See Attached REQUIREMENT DESCRIPTION TABLE and ORDERING DATA for item description and quantity required. Important Information: Required Deliver Date (RDD): 18 DECEMBER 2026 NAICS: 423710-HARDWARE MERCHANT WHOLESALERS. PSC 5133, 6140, 6850, 9150, 6135, 5350, 5130, 7490. Shipping term shall be FOB Destination. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. Evaluation Factors and Required Documents: An award will be made based on LOWEST PRICE TECHNICALLY ACCEPTABLE of the BRAND NAME ONLY items. All quotes will be evaluated for both technical acceptability and price reasonableness. Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable): Lead time for each item Specifications of the BRAND NAME ONLY items Complete list of supplies per the SOW/Ordering Data Name of the Manufacturer and Country of Origin Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability. Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness. Two (2) invoices for the same or similar parts sold to customers within the last five years Published price list or catalog Contract numbers for the same or similar items sold to Government agencies Quote Format: To be considered for this opportunity, all quotes shall be: Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF. The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms Shipping Terms: FOB Destination Quotes shall be valid for a minimum of thirty (30) calendar days Payment Confirmation: WAWF PAID BY DFAS IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF. Quote Submission and Questions: Submission: Responses to this solicitation are due by 8:00 am EST on 16 NOVEMBER 2026. Email quotes to MARIA.WIATT@DLA.MIL . Questions: Vendors may submit questions regarding clarification of solicitation requirements to MARIA WIATT by e-mail at MARIA.WIATT@DLA.MIL by 10 NOVEMBER 2026 at 2:00PM EST. Any questions received after this date may not be answered.

Version history

SAM.gov has posted 3 notices under solicitation SPMYM127Q4005, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • X64 Minor Property - Combined Synopsis Solicitation.pdf

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Market context: DoD and NAICS 423710

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $120K across 12 contract actions under NAICS 423710.
  • 1 contract worth $46K in this category end within the next 18 months.

DoD contracts under NAICS 423710 →

Other open solicitations in NAICS 423710

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.

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