TIE ROD
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 (RFQ SPMYM426Q33810001) for the procurement of Tie Rods (P/N 7225873). This Unrestricted opportunity seeks qualified sources to supply four (4) nickel alloy tie rods manufactured to specific drawing notes. Quotes are due by May 22, 2026, at 2:00 PM HST.
Scope of Work
The requirement is for four (4) each of Tie Rod, Part Number 7225873, made from Nickel Alloy, UNS N07718, ASTM B637. Manufacturing must strictly adhere to Drawing 7225873 and its associated drawing notes (Attachment 1). The place of performance is JBPHH, HI.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR Part 12, Simplified Acquisition Procedures FAR Part 13)
- Set-Aside: Unrestricted
- NAICS Code: 336330 (Small Business Size Standard: 1000 employees)
- Product Service Code: 2530 (Vehicular Brake, Steering, Axle, Wheel, And Track Components)
- Quote Due: May 22, 2026, 2:00 PM HST
- Published: May 20, 2026
Submission & Evaluation
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
- Submission Method: Quotations must be submitted via email to kailie.m.thomas.civ@us.navy.mil.
- Required Information: Quotes must include price(s), FOB point, Cage Code, a point of contact (name and phone number), GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method (Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)).
- Mandatory Attachments: Offerors must complete and include provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with their offer.
- Registration: Quoters must be registered in the System for Award Management (SAM) database.
- Manufacturer Details: If not the actual manufacturer, the manufacturer's name, location, and business size must be provided.
- Payment Terms: Net 30 Days AFTER acceptance of material.
Key Clauses & Provisions
The solicitation incorporates numerous FAR, DFARS, DLAD, and local clauses, including those related to telecommunications equipment prohibitions (e.g., FAR 52.204-25, DFARS 252.204-7018), supply chain security (e.g., FAR 52.204-29, 52.204-30), and electronic payment instructions (DFARS 252.232-7006 for WAWF). Offerors are responsible for familiarizing themselves with all applicable clauses.