Assembly, door
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0178
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336612 Boat Building
- PSC
- 2040 Marine Hardware And Hull Items
- Place of performance
- Jbphh, Hawaii 96860, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Maritime) is seeking qualified small business vendors to supply helo hangar door assemblies for the Navy, specifically 8 tandem assemblies (P/N J15669058-1) and 4 single assemblies (P/N J15669059-1). The solicitation, identified as SPMYM4-25-Q-0178, will be conducted under Federal Acquisition Regulation (FAR) Parts 12 and 13 for commercial item acquisition using simplified procedures. Key contract requirements include vendor registration in the System for Award Management (SAM), submission of comprehensive quote details including pricing, point of contact information, Tax ID, Unique Entity ID, and CAGE code. Quotes are due by 2:30 PM Hawaii Standard Time on January 23, 2025, and must be emailed to leo.y.li.civ@us.navy.mil. The primary evaluation criteria will focus on price, technical acceptability, and delivery capability.
The solicitation is a 100% small business set-aside under North American Industry Classification System (NAICS) code 336612, with a size standard of 1,000 employees. The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, where delivery will be FOB destination to DLA Distribution. No specific incumbent contractors were identified in the provided documentation. By submitting a quote, vendors must self-certify that they are not suspended or debarred from federal contracting, and they must be capable of meeting all specified requirements. Trade agreements will apply to this procurement, and vendors must indicate the country of origin for each item. The solicitation was posted on January 21, 2025, with a brief window for potential vendors to prepare and submit their quotes, emphasizing the streamlined acquisition approach typical of simplified procurement procedures.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0178.
A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is 100% set-aside for small business. The North American Industry Classification System code for this acquisition is 336612. The solicitation will be posted and available on 01/21/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and 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 quote. Through its submission, the vendor 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 this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.
Quotes will be due by 02:30 P.M. Hawaii Standard Time (HST) on 01/23/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0178) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM4-25-Q-0178.pdf | ||
| BRAND NAME.pdf |
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