This Solicitation opportunity from Department Of Defense was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INSERT FACE, HYBRID
Contract Overview
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The contract solicitation SPMYM4-26-Q-3150, issued by the Department of Defense's DLA Maritime office located in Pearl Harbor, HI, is a total small business set-aside procurement under NAICS code 339991. Interested offerors must submit their quotes via email to the designated Contracting Officer by the specified deadline of January 23, 2026, at 21:00 HST. Submissions must either be on the SF 1449 form or include a statement of agreement to all terms and conditions outlined in the solicitation document. Failure to provide required information or to accept the solicitation terms may result in exclusion from the award consideration. Award decisions will be based on the Lowest Priced Technically Acceptable (LPTA) criteria according to FAR 52.212-2, with evaluation factors including technical capability, estimated time of delivery (ETD), and price. All inquiries related to this request for quotation must be submitted electronically to the Contracting Officer, Wongduean Guajardo. The procurement aims to acquire the product described as "INSERT FACE, HYBRID" and ensures prioritization for small business participation in accordance with FAR 19.5.
General Info
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 contact@example.gov 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:
- Technical Acceptability
- Delivery
- 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.
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