Opportunity

SAM #SPMYM326Q5059

Procurement of Transdigm Metal Pressure Sensing Line Tubes for Portsmouth Naval Shipyard

Buyer

DLA Maritime Portsmouth

Posted

June 23, 2026

Respond By

July 02, 2026

Identifier

SPMYM326Q5059

NAICS

332996, 332999

This opportunity is for the supply of proprietary metal pressure sensing line tubes to the Portsmouth Naval Shipyard, managed by the Defense Logistics Agency (DLA) Maritime - Portsmouth. - Government Buyer: - Department of Defense, Defense Logistics Agency, Portsmouth Naval Shipyard - OEMs and Vendors: - Transdigm Inc. (brand name mandatory) - Adel Wiggins (part number cross-referenced) - Products/Services Requested: - Tube, Metal, Pressure Sensing Line - Part number: 7124757-001 (Adel Wiggins P/N P5574-3) - Quantity: 4 units - Notable Requirements: - Brand name mandatory to Transdigm Inc.; no substitutes or "Equal To" products accepted - 100% Small Business Set-Aside - Vendors must provide manufacturer details if not the OEM - Evaluation is on a Lowest Price Technically Acceptable (LPTA) basis - Country of origin must be listed for each line item

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Tube, Metal, Pressure Sensing Lines IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to Transdigm Inc (CAGE 79326). "Equal To" submittals will not be considered; these are direct replacement parts for existing equipment.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204- 24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 7/02/2026 at 12:00 PM EDT. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response

must clearly indicate the capability of the quoter to meet all specifications and requirements.

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