ASSEMBLY, PACKING
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Pearl Harbor is soliciting proposals for ASSEMBLY, PACKING, specifically "PACKING, 15-HOLE, ZZ-R-768, RUBBER, SHORE A" (Part Number: 1088029-501). This is a Firm Fixed Price contract issued as a Total Small Business Set-Aside. The government is procuring 48 units of this item. Proposals are due March 2, 2026, by 11:00 AM Hawaii Standard Time.
Scope of Work
This solicitation is for the procurement of 48 units of "PACKING, 15-HOLE, ZZ-R-768, RUBBER, SHORE A" (Part Number: 1088029-501). Key requirements include:
- Specifics: Must have a durometer of SHORE A, DURO 55 +/- 5, and conform to drawing 1080300.
- Origin: Must be a domestic end product or a qualifying country end product.
- Compliance: Offerors must provide supply chain traceability documentation and comply with requirements related to covered defense telecommunications equipment and services.
- Buy American: Adherence to the Buy American-Balance of Payments Program is mandatory.
- Restrictions: Alternate parts are not acceptable. Offers not complying with specified line items may be deemed non-responsive.
Contract & Timeline
- Contract Type: Firm Fixed Price.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 339991 (Size Standard: 600 employees).
- Offer Due Date: March 2, 2026, 11:00 AM Hawaii Standard Time.
- Delivery Due Date: On or before March 31, 2026.
- Published Date: February 27, 2026.
Evaluation
Quotations will be evaluated based on the following factors, with award made to the responsible offeror whose offer is most advantageous to the Government:
- Technical Acceptability
- Delivery
- Price The award will be based on the lowest priced, technically acceptable offer.
Submission Requirements & Notes
- Submission Method: Complete and submit Solicitation No. SPMYM4-26-Q-XXXX via email to the Contracting Specialist. Paperless distribution of purchase orders, contracts, and modifications is required.
- Pricing: Quotations must represent a firm-fixed price for the entire requirement; post-award price increases will not be considered.
- Acceptance: Submission implies unconditional acceptance of award at the quoted price without modification to price, terms, or conditions.
- Registration: Offerors must be registered in the System for Award Management (SAM) database.
- Payment: Payment will be made via Wide Area WorkFlow (WAWF).
- Contact: All questions must be submitted electronically to Ms. Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil.