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Straps
Defense Logistics Agency · DLA MARITIME - PORTSMOUTH
Respond by: Nov 2, 2026, 10:00 AM UTC−53 days left
From SAM.gov's public data file generated Oct 29, 2026, 3:30 AM UTC; newest notice posted Oct 29, 2026; loaded into FedSub Oct 29, 2026, 5:46 AM UTC
Notice facts
Source: SAM.gov Contract Opportunities public data file
- Solicitation number
- SPMYM327Q5002
- Notice type
- Combined synopsis/solicitation
- Posted
- Oct 21, 2026
- Response date
- Respond by Nov 2, 2026, 10:00 AM UTC−5
- Set-aside
- Small Business Set Aside - Total
- NAICS code
- 332510 Hardware Manufacturing
- Product or service code
- 5340
- Place of performance
- Kittery, ME 03904
- Contracting office
- DLA MARITIME - PORTSMOUTH (SPMYM3)PORTSMOUTH, NH 03801
- Agency
- Department of Defense · Defense Logistics Agency
Past prime awardees
Source: Award history, not a list of bidders on this notice
Past prime awardees · award history, not a list of bidders on this notice
1 company held prime contracts from this office under NAICS 332510.
- BRANDSAFWAY SERVICES LLC · No first-tier subawards reported in FedSub's data
Description
Source: SAM.gov Contract Opportunities public data file
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.
Versions on SAM.gov
Source: SAM.gov Contract Opportunities public data file
Posted Oct 21, 2026Combined synopsis/solicitationCurrent version
Respond by Nov 2, 2026, 10:00 AM UTC−5
This version on SAM.gov (opens SAM.gov in a new tab)