Delrin plastic sheet
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0686
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 326199 All Other Plastics Product Manufacturing
- PSC
- 9330 Plastics Fabricated Materials
- Place of performance
- Jbphh, Hawaii, United States
- Points of contact
-
- Aaron Miller aaron.k.miller22.civ@us.navy.mil (808) 473-8000
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency (DLA) Maritime Pearl Harbor is seeking qualified vendors to provide 2 sheets of Delrin plastic sheet material through solicitation SPMYM4-25-Q-0686. The specific requirement is for Delrin-AF sheet material measuring 1.000" thick x 24" x 48", with an annealed condition and 100AF composition. All quotes must include the manufacturer's name and demonstrate the vendor's capability to meet all technical specifications and requirements. The evaluation will be based on lowest-priced, technically acceptable offers from responsible vendors, with awards made on a firm-fixed-price basis. Quotes are due by 9:00 AM Hawaii Standard Time on July 23, 2025, and must be submitted via email to aaron.k.miller22.civ@us.navy.mil with the solicitation number in the subject line.
This procurement is set aside exclusively for small businesses under NAICS code 326199 with a size standard of 750 employees, and no incumbent contractors are identified in the solicitation. While specific award values are not disclosed, the procurement involves a relatively small quantity of specialized plastic materials with delivery required by August 17, 2025. The place of performance is Joint Base Pearl Harbor-Hickam, Hawaii, with delivery F.O.B. destination to the DLA Distribution facility in Honolulu. Vendors must be registered in the System for Award Management (SAM) database and provide comprehensive quote information including pricing, contact details, Tax ID number, Unique Entity ID, CAGE code, and business size certification. All transportation charges will be paid by the contractor, and the acquisition will be conducted under Federal Acquisition Regulation Parts 12 and 13 for commercial items and simplified acquisition procedures.
Notice text
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0686.
- All submitted quotes must contain the name of the manufacturer of the material to be considered for award.
- Quotes will be due by 0900 A.M. Hawaii Standard Time (HST) on 23 JULY 2025 and may be emailed to aaron.k.miller22.civ@us.navy.mil.
- Please see the attached solicitation.
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 326199.
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-0686) 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-0686.pdf |
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