2040 ANCHOR, LWT 1500 NON-MAGNETIC DOM
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically NAVSUP Fleet Logistics Center Puget Sound, is soliciting proposals for ANCHOR LWT 1500 NON-MAGNETIC DOM (Drawing 803-632566 REV W). This is a Total Small Business Set-Aside for a Firm-Fixed Price, Supply type contract. The acquisition aims to procure anchors made of Hadfield steel with low magnetic permeability (2.0 or less). Proposals are due April 27, 2026, at 12:00 PM local time.
Scope of Work
The requirement is for ANCHOR LWT 1500 N-MAG DOM, which must be constructed from Hadfield steel with a magnetic permeability of 2.0 or less. Key deliverables include providing DoD unique identification in accordance with DFARS 252.211-7003. Packaging and marking shall adhere to ASTM-D-3951, and shipments must be via fully traceable commercial freight. Inspection and acceptance will occur at the destination, U.S. Naval Base Sasebo, Japan.
Contract & Timeline
- Contract Type: Firm-Fixed Price, Supply type contract.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 332312, Size Standard: 500 employees.
- Delivery Date: On or before June 15, 2026.
- FOB: Destination, direct shipping to U.S. Naval Base Sasebo, Japan.
- Proposal Due: April 27, 2026, 12:00 PM local time.
- Questions Deadline: 3 days prior to the solicitation's closing date.
- Published: April 14, 2026.
Submission & Evaluation
Proposals will be evaluated based on Technical (including delivery date), Price, and Past Performance, with no order of relative importance. Offerors must quote on all items to be considered. Invoices will be submitted via WAWF (Clause 252.232-7006). All responsible sources may submit a proposal.
Additional Notes
Offerors must be registered with SAM.gov. Any exceptions to the solicitation's terms, conditions, and specifications must be explicitly noted; otherwise, it will be assumed no exceptions exist. Communication with the contracting office should be via email or MS Teams, as personnel are teleworking. Emailed completed solicitations are acceptable. The solicitation and any amendments will be posted to Sam.Gov.