CONSUMABLE MATERIALS FOR SHT WORK SPMYM4-25-Q-0742
Summary
AI-generated · Aug 24, 2025Provide consumable materials for SHT work per the attached Solicitation SPMYM4-25-Q-0742. The full list of required materials and specifications is included in the solicitation, and the purchase will be conducted under FAR Part 12 and FAR Part 13. This is a part-numbered item driven by Navy drawing requirements; the drawing is not required to understand the requirement.
Proposals must include pricing and FOB destination, a point of contact, Tax ID, Unique Entity ID, Cage Code, GSA contract number (if applicable), business size, and payment terms, and must clearly demonstrate the ability to meet all specifications. Vendors must be registered in the System for Award Management (SAM) prior to award, during performance, and through final payment; lack of SAM registration renders a vendor ineligible. Quotes are due by 07:00 A.M. Hawaii Standard Time on 08/14/2025 and should be emailed to leo.y.li.civ@us.navy.mil with the solicitation number in the subject line.
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0742. 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 North American Industry Classification System code for this acquisition is 333998. The solicitation will be posted and available on 08/06/2025. 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 866-606-8220 or via the SAM website: https://www.sam.gov. Quotes will be due by 07:00 A.M. Hawaii Standard Time (HST) on 08/14/2025 and may be emailed to leo.y.li.civ@us.navy.mil. Please make sure that the solicitation number (SPMYM4-25-Q-0742) 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.
From Solicitation posted on Aug 13, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA