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SolicitationsDEPT OF DEFENSENAICS 333517

U-BOLT BENDER

DEPT OF DEFENSE · Solicitation SPMYM226Q0122 · NAICS 333517 · Small Business Set Aside - Total · Closed

Solicitation details

Solicitation numberSPMYM226Q0122
Notice ID10cd3d30bd6e4890ba9d83afb77e8136
AgencyDEPT OF DEFENSE
Sub-tierDEFENSE LOGISTICS AGENCY
Contracting officeDLA MARITIME - PUGET SOUND
NAICS code333517
Product / service code (PSC)3441
Set-asideSmall Business Set Aside - Total
Notice typeSolicitation
Posted18 August 2026
Response deadline19 August 2026 (closed)
Place of performanceWA, USA

Description

52.232-18 Availability of Funds. Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, U-BOLT BENDER 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 Destination delivery to: PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:333517 & the Product Service Code (PSC)/or FSC is: 3441 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@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. All 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**

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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.