This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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METEOR SYSTEM 120V

Closed

SPMYM4-26-Q-3713Federal

Submission Closed09/04/2026, 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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NAICS: 335910

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STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPMYM4-26-Q-3713 is a firm-fixed-price request for quote issued by DLA Maritime Pearl Harbor for the acquisition of Meteor System 120V power stations. The equipment, which includes a reserve charger and associated cabling, is specifically designed to run heater banks and chargers for the dehumidification of CONEX boxes. This is a strict brand-name only acquisition with an estimated value of 151,387.25 dollars, and no substitutions or alternate brands will be accepted. The procurement is a total small business set-aside, specifically targeting women-owned and service-disabled veteran-owned small businesses under NAICS code 335910. Quotations must be submitted via email to the Contracting Specialist by September 4, 2026, and will be evaluated based on technical acceptability, delivery, and price. Successful offerors must provide the original equipment manufacturer details, country of origin, and proof of authorization. Delivery is required by September 30, 2026, with an alternative date of December 21, 2026, noted in the brand name justification. The contract requires compliance with MIL-STD-129 for shipment marking and mandates unique item identifiers for items costing 5,000 dollars or more. Payment will be processed via Government Purchase Card or Wide Area WorkFlow, and the contractor must maintain active registration in the System for Award Management.

General Info

Small business set aside for brand name METEOR SYSTEM 120V for DLA Pearl Harbor.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

335910 - Battery Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Brand Name Sole Source Justification - Meteor Power Systems

justification-and-authorization

High

SPMYM426Q3713 RFQ - Meteor System 120V

34 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 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-3713, 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.
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.