Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

GRIT

Active
SPMYM426Q3649Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Department of Defense, specifically DLA Maritime - Pearl Harbor, has issued solicitation SPMYM426Q3649 for a requirement titled GRIT. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332999. The procurement is managed by the office located in Pearl Harbor, Hawaii, with Tehani Diaz Zelaya-Rios serving as the primary point of contact. Interested parties must adhere to the specific solicitation and shipping requirements provided in the attached documentation. The solicitation was posted on August 12, 2026, and requires a response by the deadline of August 15, 2026.

General Info

DLA Maritime Pearl Harbor solicitation SPMYM426Q3649 for GRIT, Total Small Business Set Aside.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(2)

SPMYM4-26-Q-3649_SOLICITATION_GRIT.docx

DOCX

SHIPPING+INSTRUCTIONS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Tehani Diaz Zelaya-Rios

Full Description

Show more

SEE ATTACHED SOLICITATION AND SHIPPING REQUIREMENTS. 

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 334417
New
Federal
INTEND TO SOLE SOURCE LEIDOS INSERT, NPH 5.500 OD
Solicitation # SPMYM4-26-Q-3568
This solicitation, identified as SPMYM426Q3568, is a combined synopsis and solicitation issued under FAR Part 12 and Simplified Acquisition Procedures, seeking a single quotation from a small business for one item: the LEIDOS INSERT, NPH 5.500 OD, with a quantity of 24 units. The requirement is a 100% set aside for small businesses as defined by the NAICS code 334417 and a small business standard of 1,000 employees. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) method, with responsibility determined through the Supplier Performance Risk System (SPRS) and FAR 9.104. Offerors must submit descriptive literature to demonstrate technical acceptability and are required to complete and include provision 252.204-7016 with their response. The item must conform to detailed engineering drawings including Note 7006 of DWG 8752758, be manufactured from HY-80 material, and include full traceability documentation from Leidos. Pricing must be FOB destination to Pearl Harbor Naval Shipyard, IMFA, 667 Safeguard St, Pearl Harbor, HI 96860-5033, and include all shipping costs. All quotations must be submitted via email to Vanessa Garcia at vanessa.a.garcia18.civ@us.navy.mil by Friday, July 17, 2026, at 1300 HST. Respondents must be registered in the System for Award Management (SAM), provide their CAGE code, business size certification, manufacturer details, and country of origin for the item. Each quotation must include unit and total price, point of contact information, and indicate a preferred payment method—either Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)—with the understanding that payment terms are Net 30 days after material acceptance. Vendors must comply with numerous FAR, DFARS, and DLA clauses, including those related to cybersecurity (252.204-7012), anti-trafficking, small business representation, environmental restrictions, and restrictions on procurement from the Xinjiang Uyghur Autonomous Region. Additional requirements include submitting traceability records, avoiding unauthorized subcontractors, and abiding by clauses governing product verification, repack
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details