HONING STONES (SOLE SOURCE)
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 - Puget Sound has issued a Sole Source Solicitation for Honing Stones (CUNI ROUGHER and CUNI FINISHER) as a Total Small Business Set-Aside. This requirement is for specific parts from BARNES-DIVISION OF NAGEL PRECISION INC. to support the Barnes Lapmaster Hone Machine and prevent work stoppages during an upcoming Shafting carrier overhaul. Quotes are due by May 14, 2026, at 05:00 PM EST.
Scope of Work
This solicitation is for the procurement of specific honing stones:
- CUNI ROUGHER: 660 each (Part Number: N1.96002,3608)
- CUNI FINISHER: 110 each (Part Number: N1.96002,5479)
These items are identified as direct replacement parts, requiring compatibility in form, fit, function, shape, size, bonding, and abrasive combination with the existing Barnes Lapmaster Hone Machine. Delivery is required to PUGET SOUND NAVAL SHIPYARD IMF, Bremerton, WA, by July 01, 2026.
Contract & Timeline
- Type: Solicitation (Firm Fixed Price)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS: 333515 (Size Standard: 500 employees)
- Solicitation Issue Date: May 13, 2026
- Offer Due Date: May 14, 2026, 05:00 PM EST
- Place of Performance: Bremerton, WA
- Estimated Cost Range: $15,000 - $350,000
Submission & Evaluation
Quotes must be submitted via email to TRICIA.WINTERSTEEN@DLA.MIL. To be deemed responsive, bids must include a completed and signed solicitation, manufacturer information, country of origin, and lead time for delivery (FOB destination). Evaluation will consider Technical, Price, and Past Performance, with award based on best value for the Government, considering price and lead times.
Additional Notes
Contractors are required to have a current NIST SP 800-171 assessment (DFARS 252.204-7019), unless the items are Commercial Off The Shelf (COTS). If COTS, this must be identified and information provided to the contracting officer during the solicitation period.