FLANGE
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 offers for a FLANGE, MONEL, CURTISS-WRIGHT P/N 8575C37H02. This is an UNRESTRICTED acquisition under a Firm Fixed Price contract. The purpose is to acquire a specific flange to restore an SPS ROTARY JOINT. Offers are due by 12:00 P.M. Hawaii Standard Time (HST) on March 16, 2026.
Scope of Work
This solicitation is for one (1) FLANGE, MONEL, CURTISS-WRIGHT P/N 8575C37H02. Key specifications include surfaces indicated by Note 3 on DWG 8575C37 having a self-lubricated Kamatics Karon V PTFE liner (0.010" - 0.020" THK).
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: UNRESTRICTED
- NAICS Code: 332919 (Size Standard: 750 employees)
- FOB Details: Contractor Destination
- Delivery Requested By: April 6, 2026
Submission & Evaluation
- Offer Due Date/Time: March 16, 2026, 12:00 P.M. HST
- Submission Method: Email to angela.morrelli.civ@us.navy.mil (include solicitation number SPMYM4-26-Q-3239 in subject line).
- Required Information: Name of manufacturer, Country of Origin, Delivery date/Lead Time, Reseller/distributor/dealer status (and pricing agreement if applicable), price(s), FOB destination, point of contact, Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms.
- Evaluation Factors: Technical Capability, Price, and Delivery. Offers must clearly demonstrate adherence to technical specifications and provide the exact items requested.
- Registration: Prospective awardees must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment.
Additional Notes
This acquisition is conducted in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures). Payment will be made via Wide Area WorkFlow (WAWF). Specific shipping and packaging instructions are detailed within the solicitation, including DLAD C18 DLAD PROC NOTE C18.