MAGNET
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 is soliciting proposals for MAGNETs under Solicitation SPMYM226Q7425. This opportunity is a Total Small Business Set-Aside for the procurement of 20,000 units of specific magnets. Offers are due by June 2, 2026, at 09:00 AM.
Scope of Work
This solicitation seeks to procure 20,000 units of a specific MAGNET, part number RB80PRC (MAGNET & COVER). The required specifications include: 95 LB PULL, 3-3/16" DIA X .440" THK WITH 1/4" CENTER MOUNT HOLE, BONDED MAGNET, 85-99 LB MIN PULL, and 1/8" TOLERANCE ON ALL DIM. Vendors proposing "equals" must submit detailed specifications for evaluation; bids without these will be considered non-responsive. The place of performance is Bremerton, WA.
Contract & Timeline
- Type: Firm Fixed Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 3990 (Miscellaneous Materials Handling Equipment)
- Solicitation Issue Date: June 1, 2026
- Offer Due Date: June 2, 2026, at 09:00 AM
- Delivery Date: Requested by June 5, 2026
- Estimated Value: Over $15,000.00
Submission & Evaluation
Quotes must be submitted electronically via the SAM website or by email to jack.edwards@dla.mil. To be deemed responsive, the solicitation packet must be completed in its entirety, including: filling out box 17A, reading box 28, and signing page 1 boxes 30 a, b, and c; providing CAGE code; quoting FOB Destination Bremerton, WA; annotating lead time, manufacturer name, and country of manufacturing; and ensuring applicable boxes in clause 52.204-24 (2)(d) (1) and (2) are checked. Evaluation will be based on price and other factors detailed in Section M. Payment will be made via Wide Area Work Flow (WAWF).
Additional Notes
Offerors must comply with various FAR and DFARS clauses, including those related to safeguarding information, telecommunications, and supply chain security. Contractors required to implement NIST SP 800-171 must have a current assessment (not more than 3 years old) as detailed in DFARS 252.204-7019. Items identified as Commercial Off The Shelf (COTS) are exempt from the NIST SP 800-171 requirement, but must be identified to the contracting officer during the bid. Unique Item Identification (IUID) is required for the MAGNETs. Access to Navy Base Kitsap installations requires a DBIDS badge or one-day visitor badge.
Contact Information
For inquiries, contact JACK EDWARDS at JACK.EDWARDS@DLA.MIL or 360-813-9577.