SAM #SPMYM426Q3622

Procurement of Atlas Copco Pistol Battery Nutrunner Kits for Pearl Harbor Shipyard

DLA Maritime - Pearl Harbor is seeking to procure specialized industrial tools for shipyard operations. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Pearl Harbor, Competitive Sourcing Division (DLA-HMD) - OEM Highlight: - Atlas Copco Tools and Assembly Systems LLC is the sole approved manufacturer for this procurement - Products Requested: - 1 x Pistol Battery Nutrunner Kit, ETP SRB81-2400-25HA-D (Part# 8433250781) - 1 x Pistol Battery Nutrunner Kit, ETP SRB81-4000-25HA-D (Part# 8433250881) - Requirements: - Only Atlas Copco products will be considered; no substitutions or alternate manufacturers accepted - Vendors must provide descriptive literature, technical specification sheets, and proof of traceability to Atlas Copco - Firm fixed price contract with delivery to Pearl Harbor Naval Shipyard IMF - Unique item identification and compliance with packaging, inspection, and acceptance standards required - Set Aside: - Solicitation is set aside for Small Business under NAICS code 332216

Description

DLA Maritime Pearl Harbor requests qualified vendors to submit quotes for the attached solicitation: SPMYM4-26-Q-3622.

 A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items. The solicitation is 100% set aside for Small Business. The North American Industry Classification System code for this acquisition is 332216. 

This requirement is sole sourced to Atlas Copco Tools and Assembly Systems LLC due to other sources havent been sucessful in required performance spefications.  Quotations received that represent a different manufacturer will not be considered for award.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable.

By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov.

Quotes will be due by 2:00 P.M. Hawaii Standard Time (HST) on 08/07/2026 and may be emailed to kailie.m.thomas.civ@us.navy.mil.

Please make sure that the solicitation number (SPMYM4-26-Q-3622) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

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