POLISHING MACHINE
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 a POLISHING MACHINE and related supplies. This is a Total Small Business Set-Aside for a firm fixed-price supply contract, with delivery FOB Destination to Bremerton, WA. Offers are due March 25, 2026, at 02:00 PM.
Scope of Work
The requirement is for a POLISHING MACHINE (PN: SFP-500C) and associated items. These include ST/PC Holders (PN: PH55-SP-28), IPC Holders (PN: PH55-F0420-230A), Sponge Pads (PN: PS5X-500-SR), Rubber Polishing Pads (PN: PR5X-500-80), Polishing Film (PN: DG5D-5U, XF5D), and Polishing Paper (PN: DJ5D-1U). Delivery is specified as FOB Destination, with inspection and acceptance occurring at the destination within 4-7 days.
Contract Details
- Solicitation Number: SPMYM226Q5759
- Type: Firm Fixed-Price Supply Contract
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS: 334417 (Size Standard: 1000 employees)
- Place of Performance: Bremerton, WA 98314
- Payment: Wide Area Work Flow (WAWF)
Submission & Evaluation
- Offers Due: March 25, 2026, 02:00 PM
- Submission Requirements: Offerors must complete pricing, all representations and certifications, provide manufacturer information for proposed items, and return all pages of the completed original solicitation package. Current registration in SAM.gov is required. Offers must propose the entire effort specified.
- Evaluation: Award will be based on price and other factors.
- Procedures: Commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.
Additional Notes
All questions regarding the solicitation must be submitted via email. Vendors must obtain a Defense Biometric Identification System (DBIDS) credential for base access, and all deliveries must pass through the base Truck Inspection Station. Offerors are responsible for downloading the RFQ and monitoring the site for any amendments.