{"canonical":"https://abierto.us/opportunities/spmym125q0060","key":"SPMYM125Q0060","url":"https://abierto.us/opportunities/spmym125q0060","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"a","open":false,"response_deadline":"2025-05-12T19:00:00Z","first_posted":"2025-03-07","last_posted":"2025-07-18","department":"DEPT OF DEFENSE","subagency":"DEFENSE LOGISTICS AGENCY","office":"DLA MARITIME - NORFOLK","naics":"336612","psc":"2010","set_aside":"SBA","place_state":"VA","place_county":"51740","place_county_name":"City of Portsmouth","place_city":"5164000","place_city_name":"Portsmouth","winner":"METALTEK INTERNATIONAL, INC.","award_amount":"410560.00","publications":[{"notice_id":"94cc784f722a4542b66f55039038f0ee","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"r","base_type":"r","posted":"2025-03-07","posted_at":null,"due_at":"2025-03-21T20:00:00Z","due_date":"2025-03-21","cancelled":null,"archived":null,"archive_date":"2025-04-05","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/94cc784f722a4542b66f55039038f0ee/view","enriched":false,"history":[]},{"notice_id":"2a56f516852549aa982e15ce9ecb1797","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"p","base_type":"r","posted":"2025-04-11","posted_at":null,"due_at":"2025-05-12T19:00:00Z","due_date":"2025-05-12","cancelled":null,"archived":null,"archive_date":"2025-05-27","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/2a56f516852549aa982e15ce9ecb1797/view","enriched":false,"history":[]},{"notice_id":"8eff17444c1a41e2a03d7d8b0e4b9e20","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"o","base_type":"p","posted":"2025-04-11","posted_at":null,"due_at":"2025-05-12T19:00:00Z","due_date":"2025-05-12","cancelled":null,"archived":null,"archive_date":"2025-05-27","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/8eff17444c1a41e2a03d7d8b0e4b9e20/view","enriched":false,"history":[]},{"notice_id":"2f43ca5f43c34f358a376ef3dadd6901","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"o","base_type":"o","posted":"2025-04-21","posted_at":null,"due_at":"2025-05-12T19:00:00Z","due_date":"2025-05-12","cancelled":null,"archived":null,"archive_date":"2025-05-27","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/2f43ca5f43c34f358a376ef3dadd6901/view","enriched":false,"history":[]},{"notice_id":"12073737cb7e42e881245410b1871000","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"o","base_type":"o","posted":"2025-04-29","posted_at":null,"due_at":"2025-05-12T19:00:00Z","due_date":"2025-05-12","cancelled":null,"archived":null,"archive_date":"2025-05-27","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/12073737cb7e42e881245410b1871000/view","enriched":false,"history":[]},{"notice_id":"ab4a8c0b44be49e7bbe94b989669afaf","title":"SLEEVES","solicitation_number":"SPMYM125Q0060","notice_type":"a","base_type":"o","posted":"2025-07-18","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2025-07-21","award_number":"SPMYM125P0797","awardee_name":"METALTEK INTERNATIONAL, INC. Waukesha","amount":"410560.00","link_sam":"https://sam.gov/workspace/contract/opp/ab4a8c0b44be49e7bbe94b989669afaf/view","enriched":false,"history":[]}],"latest_notice_id":"ab4a8c0b44be49e7bbe94b989669afaf","first_type":"r","notices":[{"dates":{"posted":"2025-03-07","response_deadline":{"raw":"2025-03-21T16:00:00-04:00","utc":"2025-03-21T20:00:00Z","date":"2025-03-21","time":"16:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/94cc784f722a4542b66f55039038f0ee/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"SLEEVES","agency":{"office":{"code":"SPMYM1","name":"DLA MARITIME - NORFOLK"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-05","archive_type":"auto15"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"94cc784f722a4542b66f55039038f0ee","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"f2ea80bac7a8f0336d3d6db17b0bb593fea94d05a8ac2864dc6b5ee057a9e174","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Defense Logistics Agency (DLA) Maritime at Norfolk Naval Shipyard is issuing this Sources Sought as a means of conducting market research to identify parties having an interest in and the resources to support a requirement for the following item: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 Two (2) Centrifugal castings required 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) Comp: M-30C See Paragraph 2.2 of MIL-C-24723 N/A Centrifugal cast N/A N/A N/A Test bars are not required. N/A N/A Preserve and pack shipment as per ASTM A700-14 The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336612, Boat Building. This Sources Sought notice is for informational and planning purposes only and shall not be construed as an obligation or commitment by the Government. This notice is strictly for market research purposes. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposal(s) or quotation(s). The purpose of this notice is to obtain information regarding the capability and availability of qualified businesses that are interested in and have the available resources to support the execution of this potential requirement. The Government is not obligated to and will not assume financial responsibility for any costs incurred, nor will the Government pay for any information received from potential sources as a result of this notice. Submission of any information in response to this notice is purely voluntary. If your organization has the potential capacity and qualifications to provide these items, please provide the following information (at a minimum): Company Name Point of Contact Phone Number Email Address Cage Code Company Business Size Status Manufacturer (MFR) Information (if not the MFR) Manufacturer Business Size Status Statement of Capability Technical Information/Specifications Interested parties are encouraged to submit a response to this notice via email by 4:00 PM EST on 21 MARCH 2025 and include SLEEVES in the subject line. Please send responses and any questions concerning this opportunity directly to: monica.richardson@dla.mil.","origin":"extract"},"notice_type":{"code":"r","label":"Sources Sought"},"schema_version":1,"solicitation_number":"SPMYM125Q0060","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2010"},{"dates":{"posted":"2025-04-11","response_deadline":{"raw":"2025-05-12T15:00:00-04:00","utc":"2025-05-12T19:00:00Z","date":"2025-05-12","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2a56f516852549aa982e15ce9ecb1797/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"SLEEVES","agency":{"office":{"code":"SPMYM1","name":"DLA MARITIME - NORFOLK"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-27","archive_type":"auto15"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"2a56f516852549aa982e15ce9ecb1797","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"1d5d0324e40e60ee0e25fdd9d9f5e3e21c3916cde36a2a97a663d471b9ebd82d","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. THE SOLICITATION IS NOT YET AVAILABLE. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at monica.richardson@dla.mil.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"SPMYM125Q0060","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2010"},{"dates":{"posted":"2025-04-11","response_deadline":{"raw":"2025-05-12T15:00:00-04:00","utc":"2025-05-12T19:00:00Z","date":"2025-05-12","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/8eff17444c1a41e2a03d7d8b0e4b9e20/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"SLEEVES","agency":{"office":{"code":"SPMYM1","name":"DLA MARITIME - NORFOLK"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-27","archive_type":"auto15"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"8eff17444c1a41e2a03d7d8b0e4b9e20","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"abe1bdef26867b5be4698557d61c5084455d3797566c51238017f5c7d424d150","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at monica.richardson@dla.mil.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPMYM125Q0060","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2010"},{"dates":{"posted":"2025-04-21","response_deadline":{"raw":"2025-05-12T15:00:00-04:00","utc":"2025-05-12T19:00:00Z","date":"2025-05-12","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2f43ca5f43c34f358a376ef3dadd6901/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"SLEEVES","agency":{"office":{"code":"SPMYM1","name":"DLA MARITIME - NORFOLK"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-27","archive_type":"auto15"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2f43ca5f43c34f358a376ef3dadd6901","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"8a1b0ddcd0e1f30a70ebf4b53faf8a090e66ee70344a4e069429dbc40742b2d7","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at monica.richardson@dla.mil.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPMYM125Q0060","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2010"},{"dates":{"posted":"2025-04-29","response_deadline":{"raw":"2025-05-12T15:00:00-04:00","utc":"2025-05-12T19:00:00Z","date":"2025-05-12","time":"15:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/12073737cb7e42e881245410b1871000/view"},"naics":{"codes":["336612"],"primary":"336612"},"title":"SLEEVES","agency":{"office":{"code":"SPMYM1","name":"DLA MARITIME - NORFOLK"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-27","archive_type":"auto15"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"12073737cb7e42e881245410b1871000","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"3edaed004af18a40414470a840b292f3972e1caecd6c153ac601b0633e067bdd","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract with Lowest Price Technically Acceptable (LPTA) Evaluation Factors for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at monica.richardson@dla.mil.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPMYM125Q0060","place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"product_service_code":"2010"},{"award":{"date":"2025-06-11","amount":"410560.00","number":"SPMYM125P0797","awardee":{"raw":"METALTEK INTERNATIONAL, INC. Waukesha WI 53188 USA","name":"METALTEK INTERNATIONAL, INC. 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The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: 0001 STERN TUBE GROUNDING DEVICE SLEEVE QTY: 2 U/I: EA 6.2 Acquisition Requirements a) CASTINGS, NICKEL-COPPER ALLOY Mil-C-24723 7 June 1989 b) Two (2) Centrifugal castings required c) 7” L x 28.500” OD x 26.150” ID, Machined to size specified, and stress relieved Tolerances: (OD:+0.063”/-0.000”; id: +0.000”/-.063”; +0.063”/-0; approx. 250 RMS finish on all surfaces) d) Comp: M-30C e) See Paragraph 2.2 of MIL-C-24723 f) N/A g) Centrifugal cast h) N/A i) N/A j) N/A k) Test bars are not required. l) N/A m) N/A n) Preserve and pack shipment as per ASTM A700-14 o) The castings shall be permanently marked in accordance with MIL-STD-792E and include specification and alloy number, pattern or drawing number, heat number, lot number, and manufacturer’s name or trademark. 0002 AFT PROPELLER BEARING SLEEVE QTY: 2 U/I: EA 178.0” L x 28.500” OD x 26.100” ID 0003 STERN TUBE COUPLING COVER SLEEVE QTY: 2 U/I: EA 37.50” L x 28.500” OD x 26.250” ID 0004 PROPELLER COUPLING COVER SLEEVE QTY: 2 U/I: EA 22.750” L x 28.500” OD x 26.220” ID The requirement will be solicited as a total small business set aside. BRAND NAME ONLY. The NAICS code applicable to this procurement is 336611, Ship Building and Repairing with a size standard of 1,300 employees. The Product Service Code is 2010. The anticipated delivery date for this acquisition is 36 weeks after award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0060 and it is expected to be available on or about 11 April 2025 and posted to SAM.gov, https://sam.gov/ Quotes will be due by 3:00 PM EDT on 12 May 2025. Responses to the solicitation notice shall be emailed to the attention of Monica Richardson as monica.richardson@dla.mil Please make sure that the solicitation number (SPMYM125Q0060) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting a quote, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Monica Richardson at monica.richardson@dla.mil.","html":null,"origin":"extract"},"contacts":[{"name":"MONICA RICHARDSON","role":"primary","email":"monica.richardson@dla.mil"}],"place_of_performance":{"zip":"23709","city":{"name":"Portsmouth"},"state":{"code":"VA"},"country":{"code":"USA"}},"office_address":{"zip":"23709-5000","city":"PORTSMOUTH","state":"VA","country":"USA"},"naics_codes":["336612"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_SPMYM125P0797_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_SPMYM125P0797_9700_-NONE-_-NONE-/","piid":"SPMYM125P0797","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"JK4WJKLD44G9","recipient_name":"METALTEK INTERNATIONAL, INC.","recipient_uei":"JK4WJKLD44G9","recipient_cage":"93812","recipient_city":"WAUKESHA","recipient_state":"WI","sub_name":"Defense Logistics Agency","office_name":"DLA MARITIME - NORFOLK","office_key":"o-SPMYM1","first_action_date":"2025-06-10","last_action_date":"2025-06-10","actions":1,"obligated":"410560.00","current_total_value":"410560.00","potential_total_value":"410560.00","naics":"336611","psc":"2010","extent_competed":"COMPETED UNDER SAP","set_aside":"SMALL BUSINESS SET ASIDE - TOTAL","offers_received":3,"description":"N421585036C350 SLEEVES","method":"piid","confidence":"high","evidence":["award number SPMYM125P0797 equals the contract number","same awarding office SPMYM1"],"opportunity_key":null,"opportunity_title":null}],"related":[{"key":"SPMYM126Q4145","latest_notice_id":"995a42630d7f4354838bb38245be1064","title":"DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER","solicitation_number":"SPMYM126Q4145","notice_type":"o","first_type":"r","first_posted":"2026-08-11","last_posted":"2026-09-11","notices":5,"due_at":"2026-09-18T19:00:00Z","due_date":"2026-09-18","closes_at":"2026-09-18T19:00:00Z","awardable":true,"open":true,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPMYM1","office_name":"DLA MARITIME - NORFOLK","naics":"333517","psc":"3408","set_aside":"SBA","state":"VA","county":"51740","county_name":"City of Portsmouth","city":"5164000","city_name":"Portsmouth","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"}]}