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SolicitationActive

BEARING SLEEVE

DEPT OF DEFENSE · DLA MARITIME - PEARL HARBOR

Contract Details

Notice ID
SPMYM4-27-Q-3004
Opportunity Type
Solicitation
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA MARITIME - PEARL HARBOR
Posted Date
Tuesday, October 13, 2026
Response Deadline
Oct 16, 2026, 5:00 PM EDT
PSC Code
3120
Set-Aside
Small Business Set Aside - Total
Place of Performance
Honolulu, HI, 96818, USA
Status
Active

Description

DLA Maritime Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-27-Q-3004. 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. The solicitation is 100% set aside for Small Business. The North American Industry Classification System code for this acquisition is 332991. The solicitation will be posted and available on 10/13/2026. 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 11:00 A.M. Hawaii Standard Time (HST) on 10/16/2026 and may be emailed to jaime.t.tam.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-26-Q-3004) 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, a

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nd payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

Documents and contact

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Contact
Jaime Tam
Email
jaime.t.tam.civ@us.navy.mil
Phone
80847380004162
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