RING, PRESSURE SEAL
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 the procurement of four (4) units of "RING, PRESSURE SEAL", specifically Northrup Grumman Part #4D09151-001. This is a Firm Fixed-Price contract issued as a 100% Small Business Set-Aside. Proposals are due January 23, 2026, at 11:00 AM HST.
Scope of Work
This requirement is for the supply of four (4) "RING, PRESSURE SEAL" units, identified by Northrup Grumman Part #4D09151-001. Alternate parts are not acceptable for this procurement. The delivery date is required on or before February 20, 2026.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ SPMYM4-26-Q-3153)
- Contract Type: Firm Fixed-Price (FFP)
- Set-Aside: 100% Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332510 (Size Standard: 750 employees)
- Offer Due Date: January 23, 2026, 11:00 AM HST
- Delivery Date: On or before February 20, 2026
- Published Date: January 20, 2026
Evaluation & Submission
Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation factors include:
- Technical Capability
- Estimated Time of Delivery (ETD)
- Price
Offerors must complete and submit the attached solicitation #SPMYM4-26-Q-3153 via email to the Contracting Officer, Wongduean Guajardo (wongduean.a.guajardo.civ@us.navy.mil). If not submitted on SF 1449, a statement of agreement with all terms and conditions must be included. Offers failing to furnish required information or rejecting terms may be excluded. All questions must be submitted electronically via email to the Contracting Officer.