This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GEAR SHOCK MOUNT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The solicitation for the GEAR SHOCK MOUNT, part number 8577C07G01, issued under SPMYM426Q3385 by DLA Maritime – Pearl Harbor, is a total small business set-aside under FAR 19.5, with NAICS code 332510 and a firm fixed price contract type governed by FAR Part 12 for commercial items. Bidders must provide comprehensive documentation including company details, manufacturer name, country of origin, traceability to Curtiss-Wright, business size certification, delivery lead time, and disclosure of reseller status with evidence of manufacturer pricing controls; failure to include any of these items renders the quotation technically unacceptable. The contract requires delivery of 16 units to the Pearl Harbor Naval Shipyard by June 12, 2026, under FOB destination terms, with title transferring upon first receipt at the delivery location. All packaging and labeling must conform to MIL-STD-129, including Transportation Control Number and barcoding, with interior packaging containing hard copies of certifications, drawings, and process sheets; noncompliance may result in Government correction at contractor expense if costs exceed $1,000. The evaluation follows a lowest price technically acceptable method: proposals must first satisfy mandatory technical requirements including source control adherence, material certifications, and compliance with QPL requirements, after which the lowest-priced acceptable offer is selected without negotiation. Key clauses include prohibitions on Kaspersky, ByteDance, and covered telecommunications equipment, FASCSA compliance, Buy American, trafficking in persons, and subcontractor payment acceleration for small businesses. Contractors must use WAWF for invoicing and receiving reports and comply with DFARS and DLAD procedural notes governing alternates, obsolescence reporting, origin inspection penalties, and source authorization. All offerors must disclose their UEI and CAGE code, complete all required representations and certifications regarding small business status and socioeconomic designations, and affirm compliance with cybersecurity requirements including NIST SP 800-171 and safeguarding covered defense information. No contract value is stated, and pricing data is absent from the solicitation, leaving bidders to submit their own unit pricing. Authorization to supply must be documented, with alternates subject to strict technical validation, and samples must be traceably shipped with full documentation. Contractors bear full risk of loss until formal acceptance and must maintain detailed records to justify price reasonableness under FAR 15.4
General Info
Agency
NAICS
Place of Performance
HI, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The following documents are attached to this posting:
- II.S-1. Solicitation - SPMYM426Q3385
- II.S-1. Combined Synopsis Solicitation
- I.P-2. JML Attachment - Source_Redacted
- Clauses Full Text Provisions and Clause
All submitted quotes must contain the following information:
- Your company information
- Price of material
- Name of the manufacturer
- Country of Origin
- Traceability to Curtiss-Wright
- Business size
- Delivery date/ Lead Time
- Are you a reseller, distributor, or dealer?
- If yes, do you have a pricing agreement or control imposed by the manufacturer?
Failure to provide this information may result in your quotation being determined technically unacceptable.
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