FORK
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 has issued an unrestricted Request for Quotation (RFQ) for the procurement of 8 each "FORK" components. This solicitation, identified as SPMYM426Q3427, requires the item to be manufactured in accordance with NAVSEA DWG 7225906, using ASTM A276/A276M-25, XM-19 material, and mandates a Certificate of Conformance/Compliance. Quotes are due by May 29, 2026, 12:00 PM HST.
Scope of Work
This opportunity seeks to procure 8 units of a specific "FORK" component. Key technical requirements include manufacturing according to NAVSEA DWG 7225906, utilizing ASTM A276/A276M-25, XM-19 material, and providing a Certificate of Conformance/Compliance. Detailed engineering drawings (I.P-2. JML Attachment - Drawing.pdf) specify precise dimensions, tolerances, material, and surface finish, which are critical for bidders to review.
Contract Details
This is a Firm Fixed Price contract. The required delivery date is June 26, 2026, with delivery to PEARL HARBOR NAVAL SHIPYARD IMF, Pearl Harbor, HI (FOB Destination). Payment will be processed via Government Purchase Card and Wide Area Work Flow (WAWF). This is an unrestricted procurement, open to all qualified offerors.
Submission & Evaluation
Quotes must be submitted via email to angela.morrelli.civ@us.navy.mil by May 29, 2026, 12:00 PM HST. Offerors must provide company information, price, manufacturer name, country of origin, business size, and proposed delivery date/lead time. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, considering:
- Technical Capability: Must be acceptable.
- Price: Reasonableness.
- Delivery: Must meet the required date or propose the nearest alternative. Past performance will be evaluated using the Supplier Performance Risk System (SPRS). Offerors proposing less than the entire effort may be deemed unacceptable.
Eligibility & Compliance
This is an unrestricted procurement. All offerors must be registered in the System for Award Management (SAM) database. Bidders must carefully review the "Clauses Full Text Provisions and Clause.pdf" document, which outlines critical FAR and DFARS clauses, DLAD notes, and compliance obligations related to telecommunications, supply chain security, and payment procedures.