Notice ID: 618b80b2db5f42e08a9979d52e025427Sources Sought
SPACING THREADED STANDOFF
Archived on July 16, 2026. Original response deadline: . Full description on SAM.gov.
Description
THIS IS A SOURCES SOUGHT. THIS IS SOLELY TO IDENTIFY SOURCES AND IS NOT A REQUEST FOR QUOTES.
Misawa Air Base is looking to find a vendor that is capable of either repairing or the selling a Spacing Threaded Standoff for a #5 Sump Leak Check Fixture.
The following is the part needed for repair or purchase:
#5 Sump Leak Check Fixture
STANDOFF,THREADED,SPACING
NSN:5340-01-619-0604
PN: 3C3408P48
Please see the attached document for image.
Overview
Agency:
Department of WarDepartment of the Air Force
Office:PACIFIC AIR FORCES.FA5205 35 CONS PK
Posted:June 17, 2026
NAICS:332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Last Updated:Aug 21, 2026
PSC:5340: HARDWARE, COMMERCIAL
Set-Aside:No Set aside used
Type:Sources Sought
Place of Performance:Misawa Air Base, Aomori, 033-0012
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Secondary Contact
Documents
Showing 1 of 1 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Sources Sought | DEPT OF THE AIR FORCE | Jun 17, 2026 | 626.96 KB |
Lifecycle
Solicitation:
FA520526N0008- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
- Market ResearchCurrentJun 17, 2026
SPACING THREADED STANDOFF
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. Request for Quotation (RFQ) number is N6660426Q0492. This requirement is being solicited as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 332722. The Small Business Size Standard is 600 employees. The Product Supply Code (PSC) is 5306. This requirement is to manufacture Mast Bolts according to drawing, and military specifications. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below (quantity may be separated for funding purposes only). CLIN 0001 Mast Bolts According to Drawing Part No G770662-5 Base Year – Approximately 11/02/26 Qty 1250 CLIN 0002 Material Certifications Base Year – Approximately 11/02/26 Qty 1250 This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by SAM or email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. Due to the Distribution D rating, an approved DD 2345 Joint Certification Program (JCP) form is required. Please ensure that you are working to obtain your JCP certification as it will be requested. The Request for Quote will have a requirement to have an active NIST SP 800-171 assessment on the Supplier Performance Risk System (SPRS) module of the Procurement Integrated Enterprise Environment (PIEE) website. Additionally, per the Request for Quotes, a Cybersecurity Maturity Model Certification (CMMC) Level 2 (self) is required to be uploaded to the SPRS module as well. Only when we have the JCP certification and confirm that your company has an active NIST and CMMC assessment, we will approve the release of the documents. Please note that the documents can only be released to the Data Custodian listed on the JCP Certification. The CMMC assessment is a new requirement for purchases. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”; FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”; FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”; FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”; FAR 52.212-1, “Instructions to Offerors – Commercial Items.”; FAR 52.212-2, “Evaluation – Commercial Items.”; FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”; FAR 52.212-4, “Contract Terms and Conditions – Commercial Items."; DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”; DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”; DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”; DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.” DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”; DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”; DFARS 252.246-7008, “Sources of Electronic Parts.”; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror quote shall be good for at least a minimum of 30 days. Product must meet minimum requirements of drawings and military specifications. Offeror must be JCP certified and or provide DD2345 for access to drawings. Vendor must meet all criteria of drawing G770662-5. Vendor must provide all data as proof of the units passing all inspections. Vendor must provide proof that they have performed similar work in the past. Items shall be sourced directly from the OEM and/or OEM authorized channels only. If the contractor does not delivery new hardware/software or provide proof that the items are all new products, the Government need not accept delivery. If, after award, the hardware delivered are determined not to be new or are delivered from outside the US, the Government has the right to terminate for cause and the contractor will be liable for any and all rights and remedies provided to the Government by the law, including excess re-procurement costs. Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Tuesday, 20 October 2026. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above. | Combined Synopsis | 332722 | No Set-Aside | 10/16/2026 | 10/20/2026 | Newport, RI | |
This source’s sought is for informational purposes only. This is not a request for proposal. It does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. The government requests a Sources Sought for: SPE4A627R0055 NSN: 5310-01-093-2480 NAICS: 332722 Quantity: 135,073 units If your company has manufacturing capabilities, please submit a Source Approval Package (SAR) for technical review and evaluation since this item is an approved source to the following sources: SIKORSKY AIRCRAFT CORPORATION. CAGE 78286 P/N 70361-05010-103 GRACE MACHINE CO, LLC. CAGE 0SCY9 P/N 70361-05010-103 Item cited requires data which is restricted to contractors certified by DoD to access unclassified data per DoD 5220.22M. Certification is obtained by submitting DD Form 2345, Military Critical Technical Data Agreement, to the Defense Logistics Information Services. “Source Approval Requests. If there is an open solicitation for a national stock number for which you want to submit a SAR, please submit it directly to the buyer noted on the solicitation. (NOTE: This applies to open solicitations only). SAR’s will not be evaluated for items that are already designated as fully competitive such as those items coded AMSC “G” and described by drawings and specifications. If you are submitting a SAR for a NSN with no open solicitation we are no longer accepting CDs by mail. SARs must be submitted using the DoD SAFE file transmission site, https://safe.apps.mil/. The new process streamlines processing with electronic transmission and eliminates the need for multiple mailings of CDs. Process: To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject "request a SAR drop off". After we receive your email request a "request for drop off" will be returned, where you can download your file. Include CAGE code, the NSN and the email address where you want to receive the link. For guidance on completing a SAR package please review the Source Approval Handbook. SARs may not be processed if it is determined that the SAR is not cost effective due to low item demand. Please review the DLA Supplier Requirements Visibility Application :https://www.dibbs.bsm.dla.mil/ra/srva/default.aspx for estimated forecasting requirements before submitting a SAR. Electronic transmission eliminates the need for CDs for each of the services that manage the item (i.e. if the item is managed by the Navy and Air Force.) If you would like to see how many services use the NSN you can download PUB LOG FLIS to see how many services use the item and who approved sources are. You can download the PUB LOG FLIS using the instructions at: FLISSearchDownloadInstructions.pdf The PUB LOG FLIS executable file connects to a secured server that stores and returns data with each query. This data is updated weekly. Once in the database, put in the NSN, hit Search. Under the “Management” tab, you will see the MOE code for the number of ESAs involved. The review process can take over 180 days from the date the SAR is received by DLA Aviation. Once a decision is made, you will receive a formal notification letter advising you of the results. If you have any questions, please email the DLA Aviation SAR analyst at dlaavnsmallbus@dla.mil. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this Sources Sought Notice by close of business October 20, 2026. All responses under this Sources Sought Notice can be emailed to Michael Blain at Michael.blain@dla.mil. If you have any questions concerning this opportunity, please contact: Michael Blain at (804) 807-4436, email at Michael.blain@dla.mil. | Market Research | 332722 | No Set-Aside | 10/14/2026 | 10/20/2026 | Richmond, VA | |
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. Request for Quotation (RFQ) number is N6660426Q0492. This requirement is being solicited as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 332722. The Small Business Size Standard is 600 employees. The Product Supply Code (PSC) is 5306. This requirement is to manufacture Mast Bolts according to drawing, and military specifications. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below. CLIN 0001 MP35N Mast Bolts According to Drawing Part No G770662-5 Base Year – Approximately 11/02/26 Qty 50 CLIN 0002 Material Certifications Base Year – Approximately 11/02/26 Qty 50 CLIN 0003 MP35N Mast Bolts According to Drawing Part No G770662-5 Option Year 1 – Approximately 11/02/27 Qty 50 CLIN 0004 Material Certifications Option Year 1 – Approximately 11/02/27 Qty 50 CLIN 0005 MP35N Mast Bolts According to Drawing Part No G770662-5 Option Year 2 – Approximately 11/02/28 Qty 50 CLIN 0006 Material Certifications Option Year 2 – Approximately 11/02/28 Qty 50 CLIN 0007 MP35N Mast Bolts According to Drawing Part No G770662-5 Option Year 3 – Approximately 11/02/29 Qty 50 CLIN 0008 Material Certifications Option Year 3 – Approximately 11/02/29 Qty 50 CLIN 0009 MP35N Mast Bolts According to Drawing Part No G770662-5 Option Year 4 – Approximately 11/02/30 Qty 50 CLIN 0010 Material Certifications Option Year 4 – Approximately 11/02/30 Qty 50 This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by SAM or email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. Due to the Distribution D rating, an approved DD 2345 Joint Certification Program (JCP) form is required. Please ensure that you are working to obtain your JCP certification as it will be requested. The Request for Quote will have a requirement to have an active NIST SP 800-171 assessment on the Supplier Performance Risk System (SPRS) module of the Procurement Integrated Enterprise Environment (PIEE) website. Additionally, per the Request for Quotes, a Cybersecurity Maturity Model Certification (CMMC) Level 2 (self) is required to be uploaded to the SPRS module as well. Only when we have the JCP certification and confirm that your company has an active NIST and CMMC assessment, we will approve the release of the documents. Please note that the documents can only be released to the Data Custodian listed on the JCP Certification. The CMMC assessment is a new requirement for purchases. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”; FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”; FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”; FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”; FAR 52.212-1, “Instructions to Offerors – Commercial Items.”; FAR 52.212-2, “Evaluation – Commercial Items.”; FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”; FAR 52.212-4, “Contract Terms and Conditions – Commercial Items."; DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”; DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”; DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”; DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.” DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”; DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”; DFARS 252.246-7008, “Sources of Electronic Parts.”; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror quote shall be good for at least a minimum of 30 days. Product must meet minimum requirements of drawings and military specifications. Offeror must be JCP certified and or provide DD2345 for access to drawings. Vendor must meet all criteria via DWG 7519906 (including all requirements called out within the document). Vendor must provide all data as proof of the units passing all inspections. Vendor must provide proof that they have performed similar work in the past. Items shall be sourced directly from the OEM and/or OEM authorized channels only. If the contractor does not delivery new hardware/software or provide proof that the items are all new products, the Government need not accept delivery. If, after award, the hardware delivered are determined not to be new or are delivered from outside the US, the Government has the right to terminate for cause and the contractor will be liable for any and all rights and remedies provided to the Government by the law, including excess re-procurement costs. Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Friday, 16 October 2026. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above. | Combined Synopsis | 332722 | No Set-Aside | 10/01/2026 | 10/16/2026 | Newport, RI | |
This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. Request for Quotation (RFQ) number is N6660426Q0492. This requirement is being solicited as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 332722. The Small Business Size Standard is 600 employees. The Product Supply Code (PSC) is 5306. This requirement is to manufacture Mast Bolts according to drawing, and military specifications. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. For the purposes of quoting to this opportunity, the Contract Line Item Number (CLIN) structure is identified below. CLIN 0001 Mast Bolts According to Drawing Part No G770662-5 Base Year – Approximately 11/02/26 Qty 1050 CLIN 0002 Material Certifications Base Year – Approximately 11/02/26 Qty 1050 CLIN 0003 Mast Bolts According to Drawing Part No G770662-5 Option Year 1 – Approximately 11/02/27 Qty 50 CLIN 0004 Material Certifications Option Year 1 – Approximately 11/02/27 Qty 50 CLIN 0005 Mast Bolts According to Drawing Part No G770662-5 Option Year 2 – Approximately 11/02/28 Qty 50 CLIN 0006 Material Certifications Option Year 2 – Approximately 11/02/28 Qty 50 CLIN 0007 Mast Bolts According to Drawing Part No G770662-5 Option Year 3 – Approximately 11/02/29 Qty 50 CLIN 0008 Material Certifications Option Year 3 – Approximately 11/02/29 Qty 50 CLIN 0009 Mast Bolts According to Drawing Part No G770662-5 Option Year 4 – Approximately 11/02/30 Qty 50 CLIN 0010 Material Certifications Option Year 4 – Approximately 11/02/30 Qty 50 This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by SAM or email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. Due to the Distribution D rating, an approved DD 2345 Joint Certification Program (JCP) form is required. Please ensure that you are working to obtain your JCP certification as it will be requested. The Request for Quote will have a requirement to have an active NIST SP 800-171 assessment on the Supplier Performance Risk System (SPRS) module of the Procurement Integrated Enterprise Environment (PIEE) website. Additionally, per the Request for Quotes, a Cybersecurity Maturity Model Certification (CMMC) Level 2 (self) is required to be uploaded to the SPRS module as well. Only when we have the JCP certification and confirm that your company has an active NIST and CMMC assessment, we will approve the release of the documents. Please note that the documents can only be released to the Data Custodian listed on the JCP Certification. The CMMC assessment is a new requirement for purchases. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”; FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”; FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”; FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”; FAR 52.212-1, “Instructions to Offerors – Commercial Items.”; FAR 52.212-2, “Evaluation – Commercial Items.”; FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”; FAR 52.212-4, “Contract Terms and Conditions – Commercial Items."; DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”; DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”; DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”; DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.” DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”; DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”; DFARS 252.246-7008, “Sources of Electronic Parts.”; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror quote shall be good for at least a minimum of 30 days. Product must meet minimum requirements of drawings and military specifications. Offeror must be JCP certified and or provide DD2345 for access to drawings. Vendor must meet all criteria of drawing G770662-5. Vendor must provide all data as proof of the units passing all inspections. Vendor must provide proof that they have performed similar work in the past. Items shall be sourced directly from the OEM and/or OEM authorized channels only. If the contractor does not delivery new hardware/software or provide proof that the items are all new products, the Government need not accept delivery. If, after award, the hardware delivered are determined not to be new or are delivered from outside the US, the Government has the right to terminate for cause and the contractor will be liable for any and all rights and remedies provided to the Government by the law, including excess re-procurement costs. Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Friday, 16 October 2026. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above. | Combined Synopsis | 332722 | No Set-Aside | 10/01/2026 | 10/16/2026 | Newport, RI | |
This agency proposes to issue a solicitation for a long-term contract covering NSN 5306-01-552-1655, BOLT,INTERNAL WRENCH in accordance SPS TECHNOLOGIES, LLC, CAGE 56878, P/N 94635-7-1. The proposed contract will be an Indefinite Quantity Contract in accordance with FAR Part 15. The period of performance will be five (5) one-year base periods and no (0) option periods. The solicitation will be issued as unrestricted using other than full and open competition. The terms are FOB Origin with Inspection and Acceptance at Destination covering DLA Direct requirements only. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation will be available via the DLA Internet bid Board System at https://www.dibbs.bsm.dla.mil on the issue date cited in the RFP. Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area and click the submit button. A paper copy of the solicitation may be provided to requestors on case-by-case basis if access to DIBBS is not available. The solicitation will be made in writing and will issue on or about September10, 2026. | Pre-Solicitation | 332722 | No Set-Aside | 08/27/2026 | 10/09/2026 | - |
Additional Details
Solicitation Number
FA520526N0008
Archive Date
Jul 16, 2026
Place of Performance Country
JAPAN
Office Address
APO, AP, 96319-5201