ProposalWorkspaceFederal OpportunitiesDepartment of Defense

Straps

Closed SPMYM327Q5002 Combined Synopsis/SolicitationTotal Small Business Set-Aside (FAR 19.5)Defense Logistics Agency
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At a glance

DLA Maritime - Portsmouth of Defense Logistics Agency posted this Combined Synopsis/Solicitation on Oct 21, 2026. Responses were due Nov 2, 2026; this notice is closed. NAICS 332510 (Hardware Manufacturing), product or service code 5340 (Hardware, Commercial). Set-aside: Total Small Business Set-Aside (FAR 19.5). Place of performance: Maine 03904. Solicitation number SPMYM327Q5002.

Solicitation details

General information

Solicitation number
SPMYM327Q5002
Notice type
Combined Synopsis/Solicitation
Set-aside
Total Small Business Set-Aside (FAR 19.5)
Place of performance
Maine 03904

Classification

NAICS
332510Hardware Manufacturing
Product or service
5340Hardware, Commercial

Agency

Department
Department of Defense
Sub-tier
Defense Logistics Agency
Office
DLA Maritime - Portsmouth

Description

From SAM.gov

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing straps 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) . 

*Referenced drawing will be provided with submission of attached security agreement AND active DD 2345 (Military Critical Tech Data Agreement)*

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 11/02/2026 at 10:00 AM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please 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.

Documents

4 files

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  • Clauses - Full Text Provisions and Clauses 8-20-2026.pdf
    373 KB · Oct 21, 2026
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  • Combined Synopsis Solicitation 27Q5002.pdf
    208 KB · Oct 21, 2026
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  • RFQ 27Q5002.pdf
    297 KB · Oct 21, 2026
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  • Security Agreement For Protection of NNPI.pdf
    80 KB · Oct 21, 2026
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