Baffle
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0704
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Place of performance
- United States
- Points of contact
-
- Angela Morrelli angela.morrelli.civ@us.navy.mil (808) 473-8000
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Maritime Pearl Harbor is seeking qualified vendors to provide baffles through solicitation SPMYM4-25-Q-0704. The procurement requires two types of baffles: 6 units of Part No. H4430103-54 (7.400 x 6.000) and 12 units of Part No. H4430103-52 (25.000 x 6.000). Vendors must provide detailed manufacturer information, including the name of the manufacturer and country of origin for all materials to be considered for award. The acquisition will be conducted under FAR Parts 12 and 13 using simplified acquisition procedures, with evaluation based on technical capability, price, and delivery. All quotes must be submitted by 12:00 PM Hawaii Standard Time on July 28, 2025, and may be emailed to angela.morrelli.civ@us.navy.mil. Vendors must self-certify that they are not suspended, debarred, or otherwise ineligible for federal contracts and must be registered in the System for Award Management (SAM) database.
This procurement is designated as a 100% small business set-aside under NAICS code 332119 (Metal Crown, Closure, and Other Metal Stamping except Automotive). No incumbent contractors or potential award values are specified in the solicitation materials. The contract requires delivery of a total of 18 baffle units with transportation charges paid by the contractor to DLA Distribution in Pearl Harbor, Hawaii. All quotes must include comprehensive information such as pricing, FOB destination terms, point of contact details, Tax ID number, Unique Entity ID, CAGE code, GSA contract number if applicable, business size certification, and payment terms. Performance will take place in the United States, with delivery specifically required to the Pearl Harbor, Hawaii location.
Notice text
Please see the attached solicitation.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0704.
- All submitted quotes must contain the name of the manufacturer of the material to be considered for award.
- Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 28 July 2025 and may be emailed to angela.morrelli.civ@us.navy.mil.
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 for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 332119. The solicitation will be posted and available on 07/23/2025.
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.
Please make sure that the solicitation number (SPMYM4-25-Q-0704) 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 |
|---|---|---|
| S1. SPMYM4-25-Q-0704.pdf |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity