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SLEEVE PLUGS AND CONTACT SOCKETS

Type: Combined Synopsis/Solicitation Agency: DEFENSE LOGISTICS AGENCY Responses due: 2026-12-01 NAICS: 335931 Set-aside: Total Small Business Set-Aside (FAR 19.5) Sol #: SPMYM326Q6009x Posted: 2025-11-18
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. 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 SHALL be posted to SAM.gov. The RFQ number is (SPMYM326Q6009x). This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. 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 address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is (5935) and the NAICS code is (335931). The Small Business Standard is (600 employees). This requirement is being processed utilizing 100% small business set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability may be requested before award. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor may be sent. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote saved in the attachment section. It is titled, �26Q6009 RFQ Required�. ITEM DESCRIPTION QTY U/I 0001 SLEEVE PLUG 42 EA SLEEVE PLUG, DRAWING 5792287 P
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