Flat Spring and Spring-Flat Bar Parts
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 Defense Logistics Agency (DLA) Maritime - Norfolk has issued a Combined Synopsis/Solicitation for Flat Spring and Spring-Flat Bar Parts for the Norfolk Naval Shipyard (NNSY). This requirement is a Total Small Business Set-Aside and seeks new, non-refurbished, non-used material. Quotes are due by 1:00 PM EST on June 17, 2026.
Scope of Work
This solicitation requires the provision of specific new parts, including:
- Flat Spring: Part Number 6059273-007 (8 units) and 6059273-001 (8 units).
- Spring-Flat Bar: Part Number 6059273-008 (4 units), 6059273-006 (18 units), 6059273-005 (6 units), 6059273-004 (6 units), 6059273-003 (8 units), and 6059273-002 (4 units). Referenced technical documents include Drawing 6059273 and Tech Manual NAVSEA S9216-62-MMA-010 (N). The required delivery date (RDD) is 30 days from award.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR Part 13, Simplified Acquisition Procedures)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Published Date: June 10, 2026
- Questions Due: June 12, 2026, at 11:00 AM EST
- Quotes Due: June 17, 2026, at 1:00 PM EST
- Quote Validity: Minimum of thirty (30) calendar days.
Submission & Evaluation
Quotes must be emailed to shawnta.wells@dla.mil. Award will be based on Lowest Price Technically Acceptable (LPTA) as Brand Name.
- Technical Acceptability: Requires a detailed (unpriced) capabilities statement, including lead time, specifications (if quoting alternate material), a complete list of supplies, manufacturer, and country of origin.
- Price Reasonableness: Requires a breakdown of pricing and may request supporting documentation like invoices for similar parts, published price lists, or contract numbers. Quotes should be submitted in Microsoft Word, Excel, or Adobe PDF format, including price(s), point of contact, business size, CAGE Code, and payment terms. Shipping terms are FOB Destination, and payment will be confirmed via WAWF PAID BY DFAS.
Eligibility & Notes
This solicitation is exclusively for small businesses. Vendors must be registered in the System for Award Management (SAM) and possess a Wide Area Workflow (WAWF) account for payment processing. Applicable clauses and provisions are incorporated by reference.