SILOXANE NON SKID
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 an Award Notice for SPRAYABLE SILOXANE NON SKID, BLACK, 5 GL KITS. This contract, valued at over $15,000.00, was awarded following a solicitation (SPMYM226Q5536) that closed on February 11, 2026. The place of performance is Bremerton, WA.
Scope of Work
The awarded contract covers the supply of SPRAYABLE SILOXANE NON SKID, BLACK, N-9020, MIL-PRF-24667, TYPE X. Key requirements for the product included:
- Quantity: 10 KITS per line item (two line items).
- Shelf Life: Minimum 80% remaining upon receipt.
- Packaging: Level A packaging requirements and Performance-Oriented Packaging (POP) tests.
- Hazardous Material: Compliance with applicable regulations for preservation, packaging, and packing.
- Marine Paint Labeling: NESHAP compliance for Shipbuilding and Ship Repair (Surface Coating), with containers labeled for VOC and batch number, and batch certification forms required.
- Unique Item Identification: Required for items with a Government unit acquisition cost of $5,000 or more.
Contract Details
- Contract Type: Firm Fixed Price.
- Period of Performance: Approximately November 2025 to November 2025.
- Estimated Value: Over $15,000.00.
- Set-Aside: This acquisition was 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 325510 (size standard 1000).
Evaluation & Submission (Historical)
The original solicitation (SPMYM226Q5536) required electronic invoicing via Wide Area Work Flow (WAWF). Offers were evaluated based on Technical, Price, and Performance factors. The offer due date was February 11, 2026, at 02:00 PM. Contractors were required to be U.S. Citizens and possess a DBIDS credential for base access.
Contact Information
For inquiries related to the original solicitation or similar future opportunities, contact JACK EDWARDS at JACK.EDWARDS@DLA.MIL or 360-813-9577.