This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63:1 PAINT PUMP

Closed

SPMYM4-26-Q-3673Federal

Submission Closed08/25/2026, 10:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

Solicitation number SPMYM4-26-Q-3673 is a small business set-aside requirement issued by DLA Maritime - Pearl Harbor for the procurement of WIWA brand name 63:1 paint pumps. This is a strict brand name acquisition, meaning no substitutions, alternate products, or equal brands will be considered; any quotation offering alternatives will be disqualified. Interested offerors must submit their company quotation, technical data sheets, and completed Standard Form 1449 via email to the designated Contracting Specialist no later than the specified deadline in Hawaii Standard Time. The contract is structured as a firm-fixed-price requirement, and all quoted prices must be all-inclusive of materials, labor, packaging, and delivery costs. Submission of a quotation constitutes unconditional acceptance of the government's terms, and no post-award price increases, counteroffers, or modifications to terms will be permitted. Evaluation will be based on technical acceptability, delivery, and price. Additionally, vendors must provide the original equipment manufacturer details, brand name, manufacturer part number, and country of origin to ensure supply chain traceability and product authenticity.

General Info

DLA Maritime Pearl Harbor requires firm-fixed-price procurement of WIWA brand name paint pumps.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Set-Aside

SBA

Documents

SPMYM426Q3673 - 63:1 Paint Pump

rfq

High

Brand Name Justification - WIWA Paint Pump

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Wongduean Guajardo

contact@example.gov

Full Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3673, 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.

CRITICAL REQUIREMENT:

Brand Name Only: This is a strict Brand Name Only acquisition for WIWA Brand Name products.
No Substitutions: Alternate products, items, or "equal" brands will not be considered for award. Any quotation submitting alternate items will be deemed non-responsive and disqualified.

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.