O RING, FOR DURAX TI
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 DLA Maritime Pearl Harbor is soliciting offers for 30,000 feet of EPDM SPONGE TUBING FOR DURA-X TILE GASKET (MARCO P/N TES1000-6.35X3.18). This is a Total Small Business Set-Aside acquisition under NAICS code 339991. Offers will be evaluated on a lowest price, technically acceptable basis. Offers are due by March 9, 2026, 12:00 P.M. Hawaii Standard Time (HST).
Scope of Work
This solicitation, SPMYM4-26-Q-3237, seeks qualified vendors to supply 30,000 feet of 1/2" OD X 1/4" ID EPDM SPONGE TUBING, specifically MARCO P/N TES1000-6.35X3.18, for Dura-X tile gaskets. The material is to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).
Contract & Timeline
- Solicitation Number: SPMYM4-26-Q-3237
- Contract Type: Firm Fixed Price
- Set-Aside: Total Small Business (FAR 19.5)
- NAICS Code: 339991 (Size Standard: 600 employees)
- Offer Due Date: March 9, 2026, 12:00 P.M. Hawaii Standard Time (HST)
- Delivery Requested By: May 31, 2026
- Delivery Location: PEARL HARBOR NAVAL SHIPYARD IMF, Pearl Harbor, HI (FOB Destination)
- Published Date: March 4, 2026
Submission & Evaluation
Submission Requirements: Quotes must be emailed to angela.morrelli.civ@us.navy.mil with the solicitation number (SPMYM4-26-Q-3237) in the subject line. Submissions must include:
- Name of the manufacturer and Country of Origin
- Delivery date/Lead Time
- Reseller/distributor/dealer status (and if a pricing agreement exists with the manufacturer)
- Price(s), FOB destination, 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.
- Clear indication of capability to meet all specifications.
Evaluation Criteria: Offers will be evaluated based on Technical Capability, Price, and Delivery. The award will be made to the responsible offeror whose offer is conforming and most advantageous to the Government, specifically based on the lowest price, technically acceptable offer.
Additional Notes
Prospective awardees must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment. Lack of SAM registration will make a vendor ineligible. Payment will be made via Wide Area WorkFlow (WAWF). Specific clauses regarding supply chain traceability, packaging, marking, inspection, and acceptance are included in the solicitation.