ZETEC ARRAY PROBE
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 a ZETEC ARRAY PROBE STRAIGHT SECTION (Part Number CXB4-059). This is a Firm-Fixed-Price requirement set aside for Total Small Businesses. Proposals will be evaluated on technical acceptability, delivery, and price. Responses are due May 29, 2026, at 12:00 PM Hawaii Standard Time.
Scope of Work
This solicitation is for the procurement of specific ZETEC ARRAY PROBE STRAIGHT SECTION units. Key requirements include:
- Item 0001: ZETEC ARRAY PROBE STRAIGHT SECTION, PART NUMBER CXB4-059. Specifications include: CIRC/AXIAL X + NON-MAG BOBBIN PROBE W/TITANIUM SLEEVE AND CENTERING FEET - STRAIGHT TUBE; ITEM DIAMETER: 0.460 IN (12MM); TUBE ID: 0.492IN (12.5MM); COIL: 2X 12 ARRAY/LOW FREQUENCY BOBBIN; POLY TYPE: 3/8T; LENGTH: 50FT (15M); CONNECTOR: 36 PIN AMPHENOL; MIZID: YES; TESTING: STANDARD MANUFACTURING QUALITY CHECK.
- Item 0002: Related to DFARS 252.211-7003, Item Identification and Valuation. Both items require DoD unique identification or a DoD recognized unique identification equivalent.
Contract & Timeline
- Contract Type: Firm-Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334519 (Size Standard: 600 employees)
- Response Due: May 29, 2026, 12:00 PM Hawaii Standard Time
- Published Date: May 27, 2026
Evaluation Factors
Quotations will be evaluated based on:
- Technical Acceptability
- Delivery
- Price
Submission Requirements
Offerors must complete and submit Solicitation No. SPMYM4-26-Q-3417, along with their company quotation and technical data sheet (if applicable), via email to the Contracting Specialist. If not using SF 1449, a statement confirming full agreement with all solicitation terms is required. Quotations must represent a firm-fixed price, and unconditional acceptance of the award at the quoted price is mandatory. Offerors must identify the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required.
Additional Notes
Payment will be made via Government Purchase Card or Wide Area Work Flow (WAWF). Transporter Proof of Delivery (TPD) is required for shipments. The Supplier Performance Risk System (SPRS) will be used in past performance evaluations. All questions must be submitted electronically to the Contracting Specialist.