Wire EDM tooling & TG100 collet seat
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0604
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 3419 Miscellaneous Machine Tools
- 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
DLA Maritime Pearl Harbor is seeking qualified vendors to provide wire EDM tooling and TG100 collet seat materials under solicitation SPMYM4-25-Q-0604. The procurement falls under NAICS code 333517 (Machine Tool Manufacturing) and PSC code 3419 (Miscellaneous Machine Tools), and will be conducted in accordance with FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures. All quotes must include the manufacturer's name for the materials being offered and must demonstrate the vendor's capability to meet all specifications and requirements outlined in the attached solicitation documents. Required quote elements include pricing with FOB destination terms, point of contact information, Tax ID number, Unique Entity ID, CAGE code, GSA contract number if applicable, business size certification, and payment terms. The submission deadline is 12:00 PM Hawaii Standard Time on June 27, 2025, with quotes to be emailed to angela.morrelli.civ@us.navy.mil.
This procurement is designated as a 100% small business set-aside opportunity, restricting participation to qualified small business vendors only. Vendors must self-certify that they are not currently suspended, debarred, or otherwise ineligible to receive federal contracts, and must be registered in the System for Award Management (SAM) database prior to award and throughout contract performance. The solicitation does not specify award values, quantities, or identify any incumbent contractors in the provided information. Performance will take place within the United States, with the contracting activity located at DLA Maritime Pearl Harbor. The urgency of this procurement is indicated by the extremely short response timeframe of only three days from posting to submission deadline.
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-0604.
- 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 27 June 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 333517. The solicitation will be posted and available on 06/24/2025.
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-0604) 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 |
|---|---|---|
| P2. JML Attachment - J&A, Urgency_Redacted.pdf | ||
| S1. SPMYM4-25-P-0604.pdf |
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