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This Solicitation opportunity from Department Of Defense was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWITCH COVER AND BRACKET

Awarded
SPMYM4-25-Q-0603Federal

Contract Overview

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

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DLA Maritime Pearl Harbor is soliciting offers for the procurement of switch covers and brackets, specifically part numbers 41101 and 41102, under solicitation SPMYM4-25-Q-0603. This unrestricted acquisition is conducted in accordance with FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures, utilizing NAICS code 332510. While the solicitation is open, documentation indicates a justification for other than full and open competition due to restrictive rights regarding actuator assembly drawings and an urgent need to prevent project delays, with a target delivery date of July 3, 2025. Qualified vendors must submit quotes by 6:00 A.M. Hawaii Standard Time on June 30, 2025, to Leo Li. Submissions must include pricing, FOB destination, Tax ID, Unique Entity ID, Cage Code, and business size. Prospective awardees must be registered in the System for Award Management database and self-certify that they are not suspended or debarred from federal contracting. Payment for the resulting contract will be processed via Government Purchase Card.

General Info

Contract Value

$40,372.36

NAICS

332510 - Hardware Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

MOOG INC.

Award Issued Date

Documents

2

SPMYM4-25-Q-0603 - DLA Maritime Pearl Harbor Solicitation

PDF, High priority: read this firstrfq
High

Justification for Other Than Full and Open Competition - MOOG FLO-TORK

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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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
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts

Full Description

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DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0603. 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 and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is unrestricted. The North American Industry Classification System code for this acquisition is 332510. The solicitation will be posted and available on 06/26/2025. This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement. 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 +1 (555) 000-0000 or via the SAM website: https://www.sam.gov. Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 06/30/2025 and may be emailed to contact@example.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0603) 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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