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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANOMETER, WIWA

Closed
SPMYM4-26-Q-3671Federal

Contract Overview

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

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POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation number SPMYM4-26-Q-3671 is a small business set-aside requirement issued by DLA Maritime - Pearl Harbor for the procurement of WIWA brand name manometers. This is a strict brand name acquisition, meaning no substitutions, alternate products, or equal brands will be considered; any offeror attempting to provide non-WIWA products will be disqualified. Interested vendors must submit their company quotation, technical data sheets, and completed designated fields from the solicitation via email to the Contracting Specialist no later than the specified deadline in Hawaii Standard Time. If the quotation does not utilize Standard Form 1449, the offeror must include a formal statement confirming full agreement with all solicitation terms and conditions. The contract is structured as a firm-fixed-price requirement, and quoted prices must be all-inclusive of materials, labor, packaging, and delivery costs. Offerors are required to provide the Original Equipment Manufacturer details, brand name, manufacturer part number, and country of origin, and may be asked to provide proof of OEM authorization to ensure supply chain traceability. Evaluation of submissions will be based on technical acceptability, delivery, and price. By submitting a bid, vendors agree to unconditional acceptance of the award at the quoted price, and any post-award requests to modify pricing or terms will result in the quotation being deemed non-responsive.

General Info

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

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

HI

Set-Aside

SBA

Documents

2

SPMYM426Q3671 Solicitation/Contract Form - Manometer, WIWA

PDF, High priority: read this first24 pages · rfq
High

I.P-2.1 WIWA Brand Name Justification

PDF, Low priority4 pages · justification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Wongduean Guajardo

Full Description

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Submission Instructions



To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3671, 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).



In addition, the vendor must complete and return the designated fields on Pages 1–3 and Pages 18–24 of the attached solicitation (SPMYM426Q3671)



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.

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