This Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
1000 PSI PORTABLE CA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, numbered SPMYM4-26-Q-3498, seeks a single kit of a 1000 PSI Portable Cable Testing Unit, manufactured by Riggins Company with part number 17137-1D, under a Total Small Business Set-Aside for NAICS code 334515, which restricts eligibility to small businesses including HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The requirement is firm-fixed-price, meaning all costs including materials, labor, packaging, and delivery must be included in the quoted price, with no post-award adjustments permitted. Offerors must submit their quotation and technical data sheet, if applicable, via email to the Contracting Specialist by June 25, 2026, at 12:00 AM Hawaii Standard Time, and must fully accept all terms and conditions without exception; failure to do so or omission of required information will render the quotation non-responsive. The award will follow a lowest price, technically acceptable (LPTA) methodology, with technical acceptability serving as a mandatory pass/fail gate—unacceptable technical proposals will not proceed to price evaluation. The item must conform to strict identification and marking standards per MIL-STD-130 and MIL-STD-129, and must include DoD unique identification or an approved equivalent in accordance with DFARS 252.211-7003. Traceability documentation is required, including the OEM, manufacturer part number, country of origin, CAGE code, supply chain intermediaries, and batch identifiers. The delivery is FOB Destination to Pearl Harbor Naval Shipyard, with a required delivery date of July 31, 2026, and the government will receive the item at DoDAAC N32253. Contractors must be actively registered in SAM with matching name, address, CAGE code, and DUNS information, and submit invoices through Wide Area Workflow (WAWF) using the provided routing data. The solicitation incorporates multiple FAR and DFARS clauses including provisions on contractor reporting, prohibition of inverted domestic corporations, safeguarding defense information, equal opportunity, child labor, convict labor, combating trafficking, and safety issue notification, and requires specific representations regarding internal confidentiality agreements and former DoD official compensation. Any changes to price, terms, or conditions after award will be considered non-acceptance of the purchase order.
General Info
Agency
NAICS
Place of Performance
HISet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3498, along with their company quotation and technical data sheet (if applicable), 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 using Standard Form (SF) 1449, the offeror shall include a statement confirming full agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide all required information or that take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration.
Evaluation Factors
Quotations will be evaluated based on the following factors:
- Technical Acceptability
- Delivery
- Price
Quotation Requirements
1. Firm-Fixed-Price Requirement
Quotations shall represent a firm-fixed price for the entire requirement. Post-award price increases will not be accepted.
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.
4. No Counteroffers After Award
Any post-award request to revise pricing or terms will be considered non-acceptance of the purchase order.
5. Delivery and Pricing Requirements
Quoted prices shall include all costs associated with materials, labor (if applicable), packaging, and delivery.
6. OEM, Traceability, and Country of Origin Requirements
Offerors shall identify the Original Equipment Manufacturer (OEM), brand name, and manufacturer part number, and country of origin. When applicable, proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty validity, and supply chain traceability.
Questions
All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.
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