BALLAST LEAD
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 quotes for Lead Ballast under a Combined Synopsis/Solicitation (RFQ SPMYM-4-26-Q-3641) using Simplified Acquisition Procedures. This requirement is a 100% Small Business Set-Aside. Quotes are due by June 10, 2026, at 06:00 AM HST.
Scope of Work
The requirement is for 1250 units of BALLAST, LEAD, conforming to MIL-W-20096, Type-A, with dimensions of 3" x 3" x 7" and an approximate weight of 25.52 lbs each. Hazardous Material (HMAUL/SDS) is required. Additional specifications include palletization and moisture-proofing by shrink-wrapping to prevent oxidation. The Government Required Delivery Date (RDD) is July 30, 2026.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 336611 (Small Business Standard: 1300 employees)
- Product Service Code: 2040 (Marine Hardware And Hull Items)
- Quote Due Date: June 10, 2026, 06:00 AM HST
- Government RDD: July 30, 2026
Evaluation & Submission
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must submit descriptive literature, a technical spec sheet, and proof of traceability to demonstrate compliance with specifications. Failure to provide this information may result in technical unacceptability. Vendor responsibility will be determined using PPIRS (Supplier Performance Risk System). Only one quote per vendor is permitted. Quotes must include price(s), FOB point (Destination), Cage Code, point of contact, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method (WAWF or GCPC). Payment terms are Net 30 Days after acceptance. Required Attachments: Completed RFQ document and provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submission Method: Email quotes to Tehani.E.DiazZelayaRios.civ@us.navy.mil.
Key Clauses & Requirements
Bidders must be registered in SAM.gov. Important clauses include those related to telecommunications equipment and services (e.g., FAR 52.204-24, 52.204-25, 52.204-26, 52.204-27, DFARS 252.204-7016), Federal Acquisition Supply Chain Security Act (FASCSA) orders (FAR 52.204-29, 52.204-30), and Wide Area Workflow (WAWF) payment instructions (DFARS 252.232-7006). Offerors must also comply with Buy American Act provisions and provide the country of origin for each line item.