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 →
logo
Get CLEATUS

Router Bit

Active
SPMYM426Q3632Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered SPMYM426Q3632, seeks quotes for Router Bits under a Small Business Set Aside - Total, with NAICS code 333515, and is issued by the Department of Defense through DLA Maritime - Pearl Harbor. The evaluation method is Lowest Price Technically Acceptable, meaning the most economical compliant offer will be selected. Vendors must demonstrate responsibility through PPIRS and comply with FAR 9.104 screening requirements. All responses must include completed HMDRFQINFO pages 24-26 of the solicitation, and bidders must indicate their business size designation, whether they are quoting as a manufacturer, authorized distributor, or third-party dealer, and confirm their pricing independence. The CAGE code, country of manufacture, and estimated delivery time to Pearl Harbor must be provided with FOB Destination terms. Delivery must be made to the specified DoDAAC N32253 at Pearl Harbor Naval Shipyard, Building 167-1, Receive, in Hawaii. The response deadline is August 11, 2026, at 10:00 PM Eastern Time, and the solicitation was posted on August 7, 2026. Primary point of contact is Quincey Dillenback, and inquiries may be directed to distrcustomerservice@dla.mil or 808-473-8000 X4961.

General Info

Small Business Set Aside for Router Bits, LPTA, delivery to Pearl Harbor by August 11, 2026.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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
Quincey Dillenback
contact@example.gov

Full Description

Show more

Please see attached solicitation. 


Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


Please make sure to fill out HMDRFQINFO on pages 24-26 of the solicitation.


YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).


QUOTING AS MANUFACTURER? Yes ___   No ___
Name of Quoted Manufacturer ___________________   
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR   or   ___ THIRD PARTY DEALER
Do you have dealer independence to set your own prices? Yes_____ No______
CAGE Code: _______



SHIPPING INFORMATION


PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______ 
ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO
FOB TERMS: DESTINATION 


SHIP TO:                                                       
DoDAAC: N32253
Country Code: USA
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD STREET, BLDG 167-1 RECV 808-
473-8000X4961
PEARL HARBOR, HI 96860-5033
UNITED STATES


Government Representative, DLA Distribution
Email: distrcustomerservice@dla.mil                
Phone: 808-473-8000 X4961

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
Federal
Hydraulic tools.
Solicitation # W911S226U3978
The U.S. Army is soliciting bids for hydraulic tools under a Small Business Set Aside contract with the solicitation number W911S226U3978, posted on August 6, 2026, and due for response by August 13, 2026. This combined contract opportunity is classified under NAICS code 333515, which pertains to the manufacturing of industrial machinery, specifically hydraulic tools. The requirement is exclusively reserved for small businesses, ensuring that only eligible small business concerns may submit proposals. The procuring activity is the Office of W6QM Micc-Ft Drum within the Department of Defense, with the office located at Fort Drum, New York. Performance of the contract will occur at a location identified by zip code 22060, indicating the delivery or implementation site may be in Virginia. Primary point of contact is Aubrey Hoover, reachable via email and phone, with Eric Martinez serving as the secondary contact for inquiries or clarifications. Interested vendors must submit responses through the provided SAM.gov portal before the stated deadline to be considered for award.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333515
New
International
Fiber Laser Cutter for Aluminum and Copper
Solicitation # 26-58021
The National Research Council Canada is seeking a high-precision, enclosed fiber-laser cutting system capable of reliably cutting aluminum and copper for battery prototype components through solicitation 26-58021, with a submission deadline of July 27, 2026 at 14:00 EDT. The system must feature a fiber-type laser with a minimum power output of 3000W and a 10:1 operational turn-down ratio, a work area between 400x300mm and 635x635mm, a Z-axis of at least 50mm, and positioning precision of 0.1mm or better. It must cut 4.064mm aluminum and 3.175mm copper at speeds of at least 1m/min, include an auto-tracking laser head, a fully enclosed work area, integrated gas assist support for oxygen, nitrogen, and air, and an active protection system against back-reflected laser energy. The scope includes delivery, installation, commissioning, and training, with all deliverables required to be received at NRC Building U91, 2320 Lester Road, Ottawa, ON K1V 1S2. The system must be delivered under Incoterms® 2020 Delivery at Place (Vancouver, BC), with the vendor responsible for all shipping, customs, and duty costs. Only Canadian suppliers are eligible under the Policy on Reciprocal Procurement, and offers must be submitted electronically in three distinct sealed attachments labeled Technical Offer, Financial Offer, and Forms, with a total message size not exceeding 10MB; compressed files, links, or physical submissions are prohibited. The contract is awarded on the basis of the lowest evaluated price among compliant offers, with all mandatory technical requirements identified with the word “must” serving as pass/fail gates; failure to meet these disqualifies an offer from financial review. Offerors must submit sample cuts within 15 business days of receiving materials, accompanied by a detailed cutting report. Acceptance of the system by Canada requires a formal written request from the contractor, followed by a 30-day inspection period; rejection allows Canada to require corrections at the contractor’s expense without additional cost. Payment terms specify undisputed invoices will be settled within 30 days of receipt in acceptable form, with 15% withholding for non-resident contractors unless a CRA waiver is provided. Invoices must be emailed
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
INSERT
Solicitation # SPE4A7-26-T-623P
The contract pertains to the procurement of four units identified by NSN 5342-01-211-1220 under solicitation SPE4A7-26-T-623P, with a delivery deadline of 209 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the type of acquisition and relevant dates. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The contractor must be certified at Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Covered defense information is subject to strict handling protocols under DFARS 252.225-7048, and access to export-controlled technical data—governed by ITAR or EAR—is restricted to contractors approved by DLA, holding valid US/Canada Joint Certification Program credentials, and who have completed required training and questionnaires. Technical data may not be disclosed to foreign persons, including employees or subsidiaries, without prior authorization. The place of performance is New Cumberland, Pennsylvania, with a response deadline of August 13, 2026. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Dedrick Benson as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333515
New
DIBBS
LIGHT, DOME
Solicitation # SPE8E7-26-T-3492
The contract pertains to the procurement of 112 units of a light dome assembly identified by NSN 6220-01-563-0330 and part number 3630227, with OSHKOSH DEFENSE LLC as the sole acceptable source due to proprietary or insufficient data for competitive bidding. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous, it must follow FED-STD-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129 and palletization must conform to RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with the original delivery date set for December 15, 2026. The contract, issued under solicitation SPE8E7-26-T-3492, is governed by DoD procurement standards, and all technical and quality specifications referenced are sourced from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
INSERT, CUTTING TOOL
Solicitation # SPE8E5-26-T-3828
The contract is for the procurement of 621 units of a cutting tool insert with NSN 3455016244511 under solicitation SPE8E5-26-T-3828, issued by the Defense Logistics Agency District San Joaquin. The total contract value is $386,641.00, with a unit price of $621.00 per unit, and delivery is required to be FOB origin to the specified warehouse in Tracy, California, with an acceptance point at destination. The delivery window is 167 days after order, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. All packaging must conform to ASTM D3951 and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, with all markings and labels complying with MIL-STD-129, including U/I and QUP as specified. The DLA Master List of Technical and Quality Requirements takes precedence over all other packaging standards. The product is subject to inspection and acceptance at the destination, governed by FAR 52.246-1. Hazard communication requirements apply, mandating compliance with OSHA’s Hazard Communication Standard and MIL-STD-129 for labeling if hazardous materials are present. The contract requires electronic invoicing through Wide Area WorkFlow and compliance with Federal Acquisition Regulation clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity, and subcontractor payments. The solicitation is treated as a simplified acquisition, with award based on lowest price technically acceptable criteria, and no trade-off evaluation process is permitted. Participation is open to small businesses and socioeconomic categories including WOSB, SDVOSB, HUBZone, and 8(a), and offerors must provide UEI and CAGE codes if applicable. The contract includes deviations from standard FAR clauses and requires adherence to specific alternates such as 52.222-36 Alternate I and 52.227-1 Alternates I and II. No formal attachments are listed, but all referenced standards are incorporated by reference from official DLA sources.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
SLEEVE, EXPANSION MANDR
Solicitation # SPE8E5-26-T-3835
The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
RETAINER, LENS
Solicitation # SPE4A5-26-T-332F
The contract pertains to the procurement of two retainers, lenses, identified by NSN 6220015666713 and part number 46-3965-1, supplied by Grimes Aerospace Company. Delivery is required within 215 days of contract award, with a specified ship date of March 17, 2027, and delivery terms are FOB origin. The item is designated as a commercial item, and unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking adhering to MIL-STD-129, including the special marking code 00-00 for no special markings. Packaging and palletization must align with DLA’s procurement requirements, and hazardous materials handling follows IP025 guidelines. The receiving address is DLA Distribution Red River, Building 499 in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination but not for acceptance criteria. Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i), and removal of government identification from non-accepted supplies is required per RQ011. The solicitation number is SPE4A5-26-T-332F, posted August 5, 2026, with a response deadline of August 13, 2026, under NAICS code 333515, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333515
New
DIBBS
KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3809 is for the procurement of 27 kits of clamping equipment identified by NSN 3460-01-369-1324, with a total value of $729.00 at a unit price of $27.000 per kit. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms meaning the contractor bears responsibility for delivery costs from the point of origin. The delivery schedule specifies an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027, with an overall performance period of 167 days after delivery order issuance. Inspection and acceptance occur at destination, and all items must comply with rigorous quality and packaging standards including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA Master List of Technical and Quality Requirements which supersedes all other standards. Palletization must align with RP001 DLA Packaging Requirements, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Compliance with Federal Acquisition Regulation clauses and Defense Federal Acquisition Regulation Supplement provisions governs all aspects of performance, including cybersecurity mandates under NIST SP 800-171 via DFARS 252.240-7997, safeguarding of covered defense information under DFARS 252.204-7012, and prohibition on acquiring covered telecommunications equipment. The contractor must submit Safety Data Sheets for any hazardous materials, adhere to hazard communication standards per OSHA 29 CFR 1910.1200, and follow DOD-specific requirements for electronic invoicing through Wide Area WorkFlow (WAWF) without exception. All packaging must include accurate Unit of Issue and Quantity per Unit Pack information in compliance with MIL-STD-129 barcoding standards. The contract includes clauses related to small business representation, employment eligibility verification, trafficking in persons, sustainable products, and whistleblower rights, with numerous deviations authorized under Deviation 2026-
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
BRACKET, LIGHT RETEN
Solicitation # SPE8E7-26-T-3509
The contract pertains to the procurement of 32 units of BRACKET, LIGHT RETEN with NSN 6220-01-580-0604 under solicitation SPE8E7-26-T-3509, issued by the Defense Logistics Agency District San Joaquin. The unit price is $32.00 per unit, with a total contract value of $1,024.00, and delivery is required FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and RP001 for packaging standards. If the item is non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable, but DLA requirements supersede all other standards. Palletization must follow DLA packaging guidelines, and the shipment must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date was October 20, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333515, and all provisions including Covered Defense Information apply. Contact for inquiries is Kelly Mitchell at DLA District San Joaquin.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3786
The contract pertains to the procurement of tungsten carbide diamond cut fluting rotary tools with a shank diameter of 1/4 inch, cutter head diameter of 1/2 inch, and head length of 1 inch, identified by NSN 3455-01-009-6258 and purchase request 7017758409. A total quantity of 1,198 units is required to be delivered FOB origin within 167 days, with a required ship date of February 1, 2027, and an original delivery deadline of January 6, 2027. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory and precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to Covered Defense Information provisions and must conform to CID A-A-51162A Revision A dated July 12, 2022. Inspection and acceptance occur at destination, with no variance allowed in quantity. Delivery is to Distribution Depot Puget Sound, Building 467, Bremerton, WA 98314-6001, with transportation protocols governed by DLAD Proc Note C19 and C20. The solicitation was issued under contract number SPE8E5-26-T-3786, with a response deadline of August 17, 2026, and is classified under NAICS code 333515.
PUGET SOUND

POSTED

2 days ago

DEADLINE

in 10 days
View Details

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

Same awarding agency

NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3625
The solicitation for screws, identified by number SPMYM426Q3625, is a Small Business Set Aside with a NAICS code of 332722, exclusively open to small businesses as defined by the SBA. Offers must be submitted by August 11, 2026, under the Lowest Price Technically Acceptable evaluation method, meaning the lowest responsive bid that meets all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 27–30 of the solicitation and accurately declare their business size, including any applicable small business designations such as SDB, VOSB, WOSB, SDVOB, HUBZONE, or 8a. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer, and confirm their independence to set prices. Shipping must be FOB destination to Pearl Harbor Naval Shipyard, with delivery estimated in calendar days, and the CAGE code and country of manufacture must be provided. All bids will be screened for responsibility using PPIRS and FAR 9.104 criteria. The delivery address is DLA Distribution at Building 167-1, Receive 808-473-8000 X4961, Pearl Harbor, HI 96860-5033. Primary point of contact is Quincey Dillenback, reachable via email at quincey.dillenback.civ@us.navy.mil, with general inquiries directed to distrcustomerservice@dla.mil.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
Federal
Headlamp
Solicitation # SPMYM426Q3630
This solicitation, numbered SPMYM426Q3630, seeks quotations for headlamps under a brand name specification and is designated as a Small Business Set Aside with no size limitation other than small business status. Offerors must provide traceability documentation linking the supplied headlamps directly to the original manufacturer, with acceptable proof including authorized distributor letters, manufacturer website listings, or official quotations from approved sources; failure to submit this information will render the quotation technically unacceptable. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, and vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104. Respondents are required to complete the HMDRFQINFO form on pages 23–26 of the solicitation and clearly indicate their business size classification, whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer, and confirm dealer independence for pricing. The CAGE code, place of manufacture, and country of origin must also be declared. Delivery must be FOB destination to Pearl Harbor Naval Shipyard, with estimated delivery times specified in calendar days. The shipping address is in Pearl Harbor, Hawaii, and all proposals must be submitted by the deadline of August 11, 2026. The contracting office is DLA Maritime – Pearl Harbor, with Quincey Dillenback as the primary point of contact.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
Federal
1600 green Hose Assembly
Solicitation # SPMYM426Q3631
This solicitation, numbered SPMYM4-26-Q-3631, is a resolicitation for the procurement of a 1600 green Hose Assembly under a Small Business Set Aside - Total, with the NAICS code 326220. The contract is issued by the Department of Defense through DLA Maritime - Pearl Harbor, with performance required at Pearl Harbor Naval Shipyard in Hawaii. Evaluation will be conducted using the Lowest Price Technically Acceptable method, and vendor responsibility will be determined through PPIRS in accordance with FAR 9.104. Respondents must complete the HMDRFQINFO section on pages 24–26 of the solicitation and clearly indicate their business size classification, whether they are quoting as a manufacturer, authorized distributor, or third-party dealer, and provide their CAGE code. Delivery must be FOB destination to the specified DoDAAC at Pearl Harbor, with estimated delivery timelines indicated in calendar days. All responses are due by August 11, 2026, at 10:00 PM ET, and inquiries should be directed to the primary point of contact, Quincey Dillenback, or the DLA Distribution customer service team.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
Screw
Solicitation # SPMYM426Q3629
The solicitation for screws, identified as SPMYM426Q3629, is a Small Business Set Aside under NAICS code 332722, exclusively open to small businesses as defined by the SBA. Proposals must be submitted by August 11, 2026, at 10:00 PM ET, and will be evaluated using the Lowest Price Technically Acceptable method, meaning the lowest responsive offer meeting all technical requirements will be selected. Vendors must complete the HMDRFQINFO form found on pages 29–31 of the solicitation and accurately disclose their business size, including options such as Small, Small-Disadvantaged, Veteran-Owned, Women-Owned, or HUBZone status. Contractors must indicate whether they are quoting as the manufacturer or as an authorized distributor or third-party dealer and confirm their independence in pricing. The CAGE code must be provided, along with the country of origin and estimated delivery time to Pearl Harbor Naval Shipyard, with FOB Destination terms applying. Deliveries are to be made to the specified DoDAAC N32253 at Building 167-1, Recv, 667 Safeguard Street, Pearl Harbor, HI 96860-5033. Vendor responsibility will be assessed via PPIRS in accordance with FAR 9.104, and all responses must be submitted through the SAM.gov portal. Primary point of contact is Quincey Dillenback, with additional support available through DLA Distribution’s customer service line and email.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335929
New
Federal
Cable Assembly
Solicitation # SPMYM426Q3633
Other Communication and Energy Wire Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333999
New
Federal
Supply of Caster Kits
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333992
New
Federal
Supply of Cutting Part Kits (Hand Torch)
Welding and Soldering Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333992
New
Federal
Supply of Cutting Part Kits (Mechanized)
Welding and Soldering Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326221
New
Federal
Supply of Industrial Hose Assemblies

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335313
New
Federal
Supply of Remote Control Switches
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335999
New
Federal
Supply of Ground Clamps
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 335931
New
Federal
Supply of Industrial Power Cables
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details