What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsPortsmouth Naval Shipyard requests quotations for straps per attached documents. Vendors must submit quotes via email by November 2, 2026 at 10:00 AM EST with pricing, FOB point, CAGE code, and business size; small-business set-aside applies.
Scope
- Straps per attached specifications and drawings
- Vendor to provide country of origin and manufacturer details
How to get the bid documents
- Download the 8 documents below (no portal account needed)
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 10:00 AM ET on Nov 2
Details
- Place of performance
- Kittery, Maine
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPMYM3-27-Q-5002
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Local presence
- Not required
- Amendments
- None since Oct 20
- Contact
- Robert Dowdle
- Office
- DEFENSE LOGISTICS AGENCY · DLA MARITIME - PORTSMOUTH
Not stated in the notice: estimated value, period of performance, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.
Report a problem
Notice as published
Straps
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 [email on the source notice] & also to: [email on the source notice] 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.
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