INSERT FACE, HYBRID
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 has issued Solicitation No. SPMYM4-26-Q-3150 for HYBRID INSERT FACE, GLASS REINFORCED EPOXY (GRE), part number 6337554-8.7.2-4. This is an unrestricted acquisition for a Firm Fixed-Price contract. Offers are due February 12, 2026, at 11:00 AM (Hawaii Standard Time).
Scope of Work
The requirement is for the procurement of HYBRID INSERT FACE, GLASS REINFORCED EPOXY (GRE), with part number 6337554-8.7.2-4. Multiple line items are specified, each requiring a quantity of 2. Alternate parts are not acceptable. The material is designated as QA-4 and requires testing and inspection certifications. The government may request traceability documentation to verify authenticity and authorized supply chain.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Acquisition Type: Solicitation
- Set-Aside: Unrestricted
- NAICS Code: 339991 (Size Standard: 600 employees)
- Solicitation Issue Date: February 11, 2026
- Offer Due Date: February 12, 2026, 11:00 AM HST (21:00 UTC)
- Required Delivery Date: On or before January 16, 2026, to Pearl Harbor, HI.
- Inspection & Acceptance: At Destination, with a 7-day acceptance timeframe.
- Payment: Via Wide Area Work Flow (WAWF).
Submission & Evaluation
Offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3150 via email to the Contracting Specialist. If not submitted on SF 1449, a statement confirming agreement with all terms, conditions, and provisions is required. Quotations must represent a firm-fixed price, and post-award price increases will not be considered.
Evaluation will be based on:
- Technical Acceptability
- Delivery
- Price Technical capability, price, and past performance are key factors.
Important Notes
Quotations failing to provide required information or taking exception to terms may be excluded. Failure to accept the purchase order at the quoted price may result in non-responsiveness. All questions must be submitted electronically to Ms. Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil.