Combined Synopsis/SolicitationActiveSPMYM326Q5049
Level 1 Metal Rod
DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME - PORTSMOUTHKey dates?
- Posted?
- May 22, 2026
- Response deadline?
- Jun 3, 2026, 9:00 PM UTC
- Archive date?
- —
- Archive type?
- auto15
Classification?
- Notice type?
- Combined Synopsis/Solicitation
- Base type?
- Combined Synopsis/Solicitation
- Set-aside?
- Total Small Business Set-Aside (FAR 19.5)
- Set-aside code?
- SBA
- PSC?
- 9530
NAICS?
Issuing office?
- Department?
- DEPT OF DEFENSE
- Sub-tier?
- DEFENSE LOGISTICS AGENCY
- Office?
- DLA MARITIME - PORTSMOUTH
- Office code?
- 097.97AS.DLA MARITIME.DLA MARITIME SHIPYDS.SPMYM3
- Organization type?
- OFFICE
- Office address?
- PORTSMOUTH, NH, 03801-5000, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Kittery
- State?
- Maine
- Zip?
- 03904
- Country?
- UNITED STATES
Contacts?
- Robert Dowdleprimary
- DLA-KME EMAIL BOXsecondary
Description?
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod 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). *To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit.* 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 6/03/2026 at 5:00 PM 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: DLA-KME-QUOTATIONS@DLA.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.
Attachments (3)?
Other notices in this solicitation?
- Combined Synopsis/SolicitationLevel 1 Metal RodJun 3, 2026LATEST
- Combined Synopsis/SolicitationLevel 1 Metal RodJun 3, 2026LATEST
- Combined Synopsis/SolicitationLevel 1 Metal RodMay 22, 2026LATEST
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Metadata?
- Notice ID?
- b03903e7fb0c41319f0e8ae9eabf06c6
- Full path?
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME - PORTSMOUTH
- Office code?
- 097.97AS.DLA MARITIME.DLA MARITIME SHIPYDS.SPMYM3
- Ingested?
- May 23, 2026
- Updated?
- Jun 19, 2026