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Procure Polyester Resin per Military Specifications

Department of Defense (DoD) > Defense Logistics Agency (DLA)
firm fixed-price supply contract
est. $103K – $3.2M

This opportunity is closed

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Quick Brief

The Department of Defense intends to procure polyester resin for delivery to the Puget Sound Naval Shipyard. This procurement is set aside for small businesses and requires compliance with specific material specifications and submission of a complete solicitation package.

Generated 61d ago

Scope & Requirements

The work involves supplying polyester resin that meets specified material requirements for the Puget Sound Naval Shipyard.

Contract Details

Contract Type
firm fixed-price supply contract
Estimated Value
est. $103K – $3.2M
Similar contracts award $58$458 (median $170, 241,099 awards)Above typical range
Period of Performance
on or before March 31, 2026
NAICS Codes
Place of Performance
Bremerton, WA, United States

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 10, 2026
Last Updated3mo ago
Mar 10, 2026
Became Solicitation3mo ago
Mar 10, 2026
Tracked
Response Due2mo ago
Mar 24, 2026
Delivery Due Date2mo ago
Mar 31, 2026

Description

intends to procure, RESIN, POLYESTER, 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 as; 100% TOTAL SMALL BUSINESS SET ASIDE 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 Delivery is required/requested on or before: March 31st 2026 ALL

QUESTIONS REGARDING THE SOLICITATION AND SUBMISSIONS SHALL BE SUBMITTED VIA EMAIL TO: [email protected] 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 quotes 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. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must): Fill out the solicitation for a completed quote. Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE and FACILITY CAGE CODE Provide your company size: SMALL or LARGE Business Is the material you are providing Commercial Item? Is the material Commercial-of-the-Shelf item? Annotate the LEAD TIME and/or delivery date Complete the

pricing for each CLIN listed Please quote prices as FOB Destination Bremerton, WA Annotate the name and cage code of the manufacture Provide the products country of manufacturing Provide the part number (P/N) each CLIN listed. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted. Provide the redacted quote and email from the manufacturer/distributor for the quote you received. Complete all representations and certifications found in the solicitation. Return all pages of the completed original solicitation package. Ensure current registration in the system for award management (SAM.gov). In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 {I.E., not more than 3 years old unless a lesser time is specified in the solicitation) Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to

contracting officer on bid during solicitation period Vera Anderson Contracting (DLA-PME) 467 W STREET BREMERTON, WA 98314-5000 USA to this opportunity. Solicitation - SPMYM226Q5783.pdf

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