Marotta tool kit
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0340
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure a Marotta Tool Kit (Part Number 4812546-TFX) through a competitive solicitation with the identifier SPMYM4-25-Q-0340. The procurement is being conducted under the commercial items acquisition procedures and Simplified Acquisition Threshold, targeting vendors who can supply the specialized tool kit with all required specifications. Quotes are due by 12:00 P.M. Hawaii Standard Time on March 27, 2025, and must be submitted via email to angela.morrelli.civ@us.navy.mil. Vendors must self-certify their eligibility, be registered in the System for Award Management (SAM) database, and provide comprehensive documentation including pricing, point of contact information, Tax ID, Unique Entity ID, and Cage Code. Evaluation criteria will focus on vendors' ability to meet all technical specifications and requirements for the proprietary tool kit.
The solicitation is exclusively set aside for small businesses within the Hardware Manufacturing NAICS category (332510), with a size standard of 750 employees. The procurement is specifically for one (1) Marotta Tool Kit to be delivered to DLA Distribution in Pearl Harbor, Hawaii by September 26, 2025. The contract is rated under the Defense Priorities and Allocations System (DPAS) and will be awarded to a vendor capable of providing the exact tool kit with proprietary design rights owned by Marotta Controls, Inc. Payment will be processed through Wide Area WorkFlow (WAWF), and shipping costs are to be determined. The total quantity is limited to a single tool kit, and the procurement is being conducted as a sole-source justification under restrictive rights due to the proprietary nature of the equipment.
Notice text
Please see the attached solicitation and source documentation.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0340.
- Quotes will be due by 12:00 P.M. Hawaii Standard Time (HST) on 27 March 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 332510. The solicitation will be posted and available on 03/27/2025.
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-0340) 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.
Files
| File | Type | Posted |
|---|---|---|
| P2. JML - 5024B862 - J&A - Sole Source_Redacted.pdf | ||
| S1. SPMYM4-25-Q-0340.pdf |
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