VENT ADAPTER

SOL #: SPMYM226Q5530Award Notice

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

DLA MARITIME - PUGET SOUND

BREMERTON, WA, 98314-5000, United States

Place of Performance

Bremerton, WA

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

Hose, Pipe, Tube, Lubrication, And Railing Fittings (4730)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/9601b61913b1455684d639b86eb22667/view

Timeline

Posted

Feb 9, 2026

Last Updated

Feb 13, 2026

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 on February 13, 2026, for the procurement of a VENT ADAPTER. This opportunity was previously solicited under Solicitation SPMYM226Q5530 as a Total Small Business Set-Aside (FAR 19.5), with offers having been due on February 10, 2026.

Original Solicitation Details

The solicitation was for an ADAPTER, VENT (Manufacturer Part Number DPW3249SP). Key specifications included a 5" LEVER CLAMP TYPE VENT DUCT ADAPTER, 5.25" to 5.32" O.D. rolled end x 4.90" to 4.97" O.D. raw end x 4" (1/4") long, with body material of 20 G galvanized steel or 14 G 5000/6000 aluminum. Vendors quoting "equals" were required to submit specifications for evaluation. The contract type was Firm Fixed Price, with an estimated value over $15,000.00 and a delivery date of April 10, 2026.

Eligibility & Submission

This acquisition was 100% set aside for Small Business under NAICS Code 332919 (Size Standard: 750). Proposals were required to be submitted electronically. Invoices were to be submitted electronically using Wide Area Work Flow (WAWF). Inspection level was QA 4 - 7 days at destination. All contractors required a Defense Biometric Identification System (DBIDS) credential for base access. Delivery was FOB Destination.