Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Shipyards- Dla Maritime - Pearl Harbor - Agency Bids & RFPs

This is a combined synopsis solicitation for commercial items for tires and tubes. It is a 100% set aside for small businesses. Offerors must submit descriptive literature to show how their quotation meets the required specifications. The required delivery date is June 22, 2026. Pricing must be FOB destination and include shipping and delivery to Pearl Harbor, HI. Vendors must list the manufacturer and country of origin for each line item. Registration in SAM. gov is required. Payment terms are Net 30 days after acceptance of material.

This is a combined synopsis solicitation for commercial items prepared in accordance with FAR Part 12 and simplified acquisition procedures found at FAR Part 13. The RFQ number is spmym426q338****1. The solicitation incorporates provisions and clauses in effect through FAC **** October 1, 2025, and DFARS Change Notice 20251110. The FSC code is **** and the NAICS code is 336330. The small business standard is **** employees. This requirement is being processed utilizing unrestricted. The 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 **** Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: Item ****: 4 ea Tie rod, pn ****, material: nickel alloy, uns ****, astm b637. Mfr iaw with drawing **** and drawing notes attachment 1. Offerors must complete and include attached provisions ****, ****, ****, and **** with their offer. Quoters are reminded to include a completed copy of **** and its Alt I if not updated in SAM. This announcement will close May 22, 2026, 2:00 PM HST. All responsible sources may submit a quote which shall be considered by the agency. Quoters must be registered in the SAM database to be considered for award. Quotations must be submitted via email at ***@***. *. * quotes shall include prices, FOB point, cage code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS code, and whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). The government's terms for payment are net 30 days after acceptance of material. If selecting GCPC, a receiving report must be entered into WAWF.

This is a combined synopsis solicitation for commercial items prepared in accordance with FAR Part 12 and simplified acquisition procedures found at FAR 13. The solicitation is posted to SAM. gov and will not be issued in paper form. The requirement is for grip hoists, specifically Tractel Tirfor TU 32 with **** lbs capacity and 100 feet of 5/8 wire rope and hook assembly. Brand name only, no substitutions. Offerors are required to submit descriptive literature, a technical spec sheet, and proof of traceability with their quotation. Failure to provide this information may result in the quotation being deemed technically unacceptable. Only one quote per vendor is allowed. This requirement is a 100% small business set-aside. Potential contractors will be screened for responsibility in accordance with FAR **** must be registered in the System for Award Management (SAM) database. The solicitation closes on May 19, 2026, at 4 PM HST. The point of contact is Tehani Diaz Zelaya Rios.