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NUTRUNNER

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SPMYM426Q3622Federal

Contract Overview

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

AI Contract Overview

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DLA Maritime Pearl Harbor is soliciting quotes for a nutrunner under solicitation number SPMYM4-26-Q-3622, which is exclusively set aside for small businesses and classified under NAICS code 332216. This requirement is sole-sourced to Atlas Copco Tools and Assembly Systems LLC due to prior unsuccessful performance by other vendors, and submissions from any other manufacturer will not be considered. Offerors must provide descriptive literature, a technical specifications sheet, and proof of traceability with their quote; failure to submit these documents will render the quotation technically unacceptable. By submitting a quote, vendors self-certify that neither they nor their corporate officials are suspended, debarred, or otherwise ineligible for federal contracts. All respondents must be actively registered in the System for Award Management (SAM) database prior to award and remain registered throughout performance and final payment. Quotes are due by 2:00 p.m. Hawaii Standard Time on August 7, 2026, and must be emailed to kailie.m.thomas.civ@us.navy.mil with the solicitation number included in the subject line. Each submission must include price, FOB destination, point of contact information, Tax ID, Unique Entity ID, CAGE code, GSA contract number if applicable, business size certification, payment terms, and explicit confirmation of the ability to meet all technical and procedural requirements.

General Info

Sole-source nutrunner solicitation for small business, Atlas Copco only, due Aug 7, 2026, with full documentation and SAM registration required.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Documents

(2)

Solicitation SPMYM426Q3622 for Nutrunner Kits

PDF•rfp

Sole Source Justification for Electric Wrenches Acquisition

PDF•justification-and-authorization

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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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
Kailie Thomas
contact@example.gov

Full Description

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DLA Maritime Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-26-Q-3622.


 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 332216. 


This requirement is sole sourced to Atlas Copco Tools and Assembly Systems LLC due to other sources havent been sucessful in required performance spefications.  Quotations received that represent a different manufacturer will not be considered for award.


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable.


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 2:00 P.M. Hawaii Standard Time (HST) on 08/07/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil.


Please make sure that the solicitation number (SPMYM4-26-Q-3622) 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.

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TEST BENCH
Solicitation # SPMYM4-26-Q-3609
This solicitation, numbered SPMYM4-26-Q-3609, is a strict Brand Name Only acquisition for a Test Bench under a Small Business Set Aside, issued by DLA Maritime - Pearl Harbor within the Department of Defense. Offerors must submit their quotation and technical data sheet, if applicable, via email to Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil no later than August 7, 2026, at 10:00 PM Hawaii Standard Time. Complete Pages 1–4 and Pages 25–27 of the solicitation, and if not using SF 1449, include a statement confirming full acceptance of all terms and conditions. No substitutions or alternate products are permitted under any circumstances—failure to quote the exact brand name and part number will result in disqualification. Quotations must be firm-fixed-price, with no post-award adjustments allowed, and must include all costs for materials, labor, packaging, and delivery. Full unconditional acceptance of the quoted price and terms is mandatory; any attempt to modify price or terms after award will be treated as non-acceptance. Offerors must clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, and may be required to provide documentation proving OEM authorization or authorized distribution to verify authenticity and warranty validity. All questions must be directed electronically to the contracting specialist before the deadline.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 10 hours
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