Closed Solicitation · DEPT OF DEFENSE

    REPAIR KIT

    Sol. SPMYM226Q5328SolicitationBREMERTON, WA
    Closed
    STATUS
    Closed
    closed Jan 10, 2026
    POSTED
    Jan 8, 2026
    Publication date
    NAICS CODE
    332216
    Primary industry classification
    PSC CODE
    5180
    Product & service classification

    AI Summary

    The Defense Logistics Agency is soliciting quotes for a repair kit, specifically the ALI 13.241, SENSALIGN 7-ADD-ON. This opportunity is a firm fixed-price supply contract with delivery required by January 12, 2026. Interested vendors must submit a completed quote by 8:00 AM Pacific Time on January 10, 2026.

    Contract details

    Solicitation No.
    SPMYM226Q5328
    Notice Type
    Solicitation
    Posted Date
    January 8, 2026
    Response Deadline
    January 10, 2026
    NAICS Code
    332216AI guide
    PSC / Class Code
    5180
    Primary Contact
    Vera Anderson
    State
    WA
    ZIP Code
    98314-5000
    AI Product/Service
    product

    Description

    ** NOTE: Quote will close at 8:00 AM Pacific Time Zone on January 10th, 2026 **

    SOLICITATION FOR COMMERICAL ITEMS

    DLA MARITIME PUGET SOUND intends to procure, REPAIR KIT: ALI 13.241, SENSALIGN 7-ADD-ON , manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

    The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

    PUGET SOUND NAVAL SHIPYARD IMF (N4523A)

    MAINT FAC REC OFFICER BLDG 514

    1400 FARRAGUT AVE

    BREMERTON, WA 98314-5001

    United States

    The applicable NAICS Code is: 332216 and the Product Service Code (PSC)/or FSC is: 5180

    Delivery is required/requested on: 01/12/2026

    ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO: vera.anderson@dla.mil

    Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.  

    • Only fully completed quote submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or  withdrawal of an offer received after the time specified for receipt of offers is considered late.
    • Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. 

    All responsible sources interested in submitting offers must: 

    1. Fill out the solicitation completely and sign for a completed quote.
    1. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.
    2. Fill out Section B: Quantity, Unit, Unit Price, and Amount
    3. Frovide your company if it is SMALL or LARGE and employee size number
    4. Annotate the LEAD TIME 
    5. Complete the pricing for each CLIN listed. 
    6. Please quote prices as FOB Destination Bremerton, WA 
    7. Annotate the name and Cage number of the manufacture, and the products country of manufacturing.
    8. Provide the part number (P/N) each CLIN listed.
    9. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. 
    10. Complete all representations and certifications found in the solicitation. 
    11. Return all pages of the completed original solicitation package. 
    12. Ensure current registration in the system for award management (SAM.gov). 

    If you are Distributor to a manufacture:

    In accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number

    The information below provides a few examples of acceptable documentation:

    1. Letter from the approved source stating you are an authorized dealer.
    1. If the item is government surplus, provide certification and label.
    2. If the item is commercial surplus, provide FAA certification, label, and invoice traced to the approved source manufacturer.
    3. If offered item(s) are "not in stock" or "not yet manufactured" –
      1. A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
    4. If offered item(s) are "shipped" or "in stock" –
      1. A copy of an invoice on the approved source's letterhead. (Invoice must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.); or
      2. A copy of a packing slip which accompanied the shipment from the approved source to you. (Packing slip must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.

    ** NOTE: Quote will close at 8:00 AM Pacific Time Zone on January 10th, 2026 **

    Key dates

    1. January 8, 2026Posted Date
    2. January 10, 2026Proposals / Responses Due

    AI search tags

    Frequently asked questions

    REPAIR KIT is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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