SLEEVE,LOCKING,ELEC
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) Weapons Support, Pearl Harbor has issued a Combined Synopsis/Solicitation for SLEEVE,LOCKING,ELEC components. This requirement is processed as Unrestricted and is brand name and sole source mandatory for specific part numbers from either EB or GK MECHANICAL SYSTEMS LLC. The evaluation criteria is Lowest Price Technically Acceptable (LPTA). Quotes are due by June 11, 2026, at 1:00 PM HST.
Scope of Work
The DLA Weapons Support, Pearl Harbor requires a total of 12 units (6 each for two line items) of SLEEVE,LOCKING,ELEC, RECEIVER K-LOCK; MBT NPH REF CELLS/ANODES. The required part numbers are EB P/N 218074259 OR GK MECHANICAL PN 23-1248-01. Quotations for products from different manufacturers will not be considered for award.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR Part 12, Simplified Acquisition Procedures FAR 13)
- Set-Aside: Unrestricted
- Product Service Code (FSC): 5935 (Connectors, Electrical)
- NAICS Code: 334417 (Small Business Standard: 1000 employees)
- Response Due: June 11, 2026, 1:00 PM HST
- Published Date: June 6, 2026
- Place of Performance: Pearl Harbor Naval Shipyard IMF, Pearl Harbor, HI.
Evaluation & Submission Requirements
Award will be based on Lowest Price Technically Acceptable (LPTA). Vendor responsibility will be determined using PPIRS. Offerors must submit descriptive literature, a technical spec sheet, and/or proof of traceability to demonstrate compliance with specifications. Failure to provide this information may result in technical unacceptability. Offerors must also complete and submit attached provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, along with 52.212-3 and its ALT I if not updated in SAM.
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 (GCPC or WAWF). Shipping costs must be included in the unit price. Payment terms are Net 30 Days AFTER acceptance of material. Offerors must be registered in SAM.gov.
Key Clauses & Notes
Offerors should review the attached clauses and procurement notes, including those related to telecommunications equipment (FAR 52.204-24, 52.204-26, 52.204-27, 52.204-29, DFARS 252.204-7016), supply chain security, Wide Area Workflow (WAWF) payment instructions (DFARS 252.232-7006), and DLA-specific notes on superseded parts, traceability, and product verification testing.