INSERT FACE, HYBRID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This predicted recompete opportunity for the Department of Defense, specifically DLA Maritime - Pearl Harbor, involves the procurement of a hybrid face insert under NAICS code 339991. The current contract, held by AMETEK SCP INC with a value of 40,210 dollars, is expected to end on September 30, 2026. The upcoming solicitation, identified as SPMYM4-26-Q-3150, will be awarded based on a firm-fixed-price structure, with evaluations focusing on technical acceptability, delivery, and price. Offerors must submit their quotations via email to the contracting specialist, Wongduean Guajardo. Submissions must be on SF 1449 or include a statement of agreement with all solicitation terms. The government requires unconditional acceptance of the quoted price, as post-award price increases or counteroffers will not be permitted. Additionally, alternate parts are prohibited, and the government may require traceability documentation to verify the authenticity of the original equipment manufacturer.
General Info
Place of Performance
HI, 028913402, USASet-Aside
Documents
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Timeline
Organization & Contact Information
Full Description
Current Contract: SPMYM426P1205 Incumbent: AMETEK SCP INC Contract Value: $40,210 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
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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