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Location: Federal
Posted: Feb 11, 2026
Due: Feb 12, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Solicitation No: SPMYM4-26-Q-3150
Publication URL: To access bid details, please log in.
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Active
Contract Opportunity
Notice ID
SPMYM4-26-Q-3150
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME SHIPYARDS
Office
DLA MARITIME - PEARL HARBOR
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Feb 11, 2026 07:10 am HST
  • Original Published Date: Jan 16, 2026 12:42 pm HST
  • Updated Date Offers Due: Feb 12, 2026 11:00 am HST
  • Original Date Offers Due: Jan 23, 2026 11:00 am HST
  • Inactive Policy: Manual
  • Updated Inactive Date: Feb 13, 2026
  • Original Inactive Date: Feb 07, 2026
  • Initiative:
    • None
Classification View Changes
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Updated Set Aside:
  • Product Service Code: 5330 - PACKING AND GASKET MATERIALS
  • NAICS Code:
    • 339991 - Gasket, Packing, and Sealing Device Manufacturing
  • Place of Performance:
Description View Changes

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3150 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time).



If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration.



Evaluation Factors



Quotations will be evaluated based on the following factors:




  1. Technical Acceptability

  2. Delivery

  3. Price



Quotation Requirements



1. Firm-Fixed-Price Confirmation



Quotations must represent the vendor’s firm-fixed price for the entire requirement. Post-award price increases will not be considered.



2. Unconditional Acceptance



By submitting a quotation, the vendor agrees to accept award at the quoted price without modification to price, terms, or conditions.



3. Award Acceptance



Failure to accept the Government’s purchase order at the quoted price may result in the quotation being determined non-responsive for this requirement.



4. No Counteroffers After Award



Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order.



5. Delivery and Performance Assurance



Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery.



Alternate parts are not acceptable for this requirement.



All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.



Note: The Government may request traceability documentation to verify the authenticity and authorized supply chain of the quoted OEM – identified item.


Attachments/Links
Contact Information
Contracting Office Address
  • COMPETITIVE SOURCING DIV (DLA-HMD) 667 SAFEGUARD ST SUITE 100
  • PEARL HARBOR , HI 96860-5033
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Jan 17, 2026[Solicitation (Original)] INSERT FACE, HYBRID
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