ADHESIVE

Location: Federal
Posted: Apr 1, 2026
Due: Apr 3, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 80 - Brushes, Paints, Sealers, and Adhesives
Solicitation No: SPMYM426Q3277
Publication URL: To access bid details, please log in.
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ADHESIVE
Active
Contract Opportunity
Notice ID
SPMYM426Q3277
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
  • Contract Opportunity Type: Solicitation (Original)
  • Original Published Date: Mar 31, 2026 02:35 pm HST
  • Original Date Offers Due: Apr 03, 2026 12:00 am HST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 18, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 8040 - ADHESIVES
  • NAICS Code:
    • 325520 - Adhesive Manufacturing
  • Place of Performance:
Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3277 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 ((UTC-10:00) 12:00A.M. - 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.



Kindly, ensure that the item meets all required specifications and quality standards prior to submission.



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.



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


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
  • Mar 31, 2026 02:35 pm HSTSolicitation (Original)
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Follow 80--RESIN EPOXY Active Contract Opportunity Notice ID SPE8ES26T2131 Related Notice Department/Ind. Agency

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Bid Due: 6/15/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.