SEAL
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 quotes for SEAL, SILICONE (Momentive Performance Products No. 23733-RED or equivalent). This is a Total Small Business Set-Aside opportunity. Quotes must be submitted electronically by April 21, 2026, at 11:00 AM Local Time.
Scope of Work
This solicitation (SPMYM226Q0039) seeks to procure 80 units of "SEAL, SILICONE" (Momentive Performance Products No. 23733-RED or equivalent). The place of performance and FOB Destination is Bremerton, WA. Delivery is required by June 19, 2026.
Contract & Timeline
- Type: Solicitation (implied Firm Fixed Price)
- Set-Aside: Total Small Business (FAR 19.5)
- Response Due: April 21, 2026, 11:00 AM Local Time
- Published: April 20, 2026
- Delivery Date: June 19, 2026
- Place of Performance: Bremerton, WA
Key Requirements & Submission
To be considered responsive, offerors must:
- Complete and return the solicitation packet.
- Fill out box 17A, read box 28, and sign page 1 boxes 30 a, b, and c.
- Provide CAGE code.
- Quote FOB Destination Bremerton, WA.
- Annotate lead time.
- Annotate manufacturer name and product's country of manufacturing.
- Submit a signed and completed solicitation via email to jack.edwards@dla.mil or fax.
- Check applicable boxes in clause 52.204-24 (2)(d) (1) and (2).
NIST SP 800-171 Requirement: Contractors (awardees) are required to have a current NIST SP 800-171 assessment (not more than 3 years old) as detailed in 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 bid.
Additional Contractual Details
The solicitation includes various FAR and DFARS clauses covering:
- Payment via Wide Area Work Flow (WAWF)
- Defense Biometric Identification System (DBIDS) for base access
- Packaging and Marking (ASTM-D-3951)
- Inspection and Acceptance at destination (Puget Sound Naval Shipyard)
- Unique Item Identification (IUID) for items over $5,000 or as specified
- Hazardous Material Identification and Safety Data
- Buy American and Balance of Payments Program
- Federal Acquisition Supply Chain Security Act Orders
Contact Information
For inquiries, contact JACK EDWARDS at JACK.EDWARDS@DLA.MIL or 360-813-9577.