This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MQJ
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation SPMYM4-26-Q-3458, issued by the DLA Maritime - Pearl Harbor under the Department of Defense, seeks a Total Small Business Set-Aside for the procurement of Measurement Quality Jumpers (MQJ), specifically Teledyne part numbers 1535219-101 and 153219-102, under NAICS code 334515. All offers must be submitted via email to the Contracting Specialist by June 10, 2026, at 12:00 AM Hawaii Standard Time, and must include the completed solicitation form with blocks 12, 17, 23, 24, and 30 filled and signed, a company quotation, and a technical data sheet if applicable. Quotations not using SF-1449 must contain a statement affirming full agreement with all solicitation terms. The requirement mandates a firm-fixed-price structure with no post-award adjustments permitted; vendors must unconditionally accept award at the quoted price and may not submit counteroffers after contract award. Offerors must identify the OEM, brand name, manufacturer part number, and country of origin, and may be required to provide proof of OEM authorization to ensure authenticity and warranty validity. The contract includes strict compliance requirements under FAR and DFARS clauses, including System for Award Management registration with a current CAGE code and DUNS number, prohibition on contracting with inverted domestic corporations and entities requiring internal confidentiality agreements, sustainable product requirements, and combatting trafficking in persons. Unique Item Identification per MIL-STD-130 and shipment labeling per MIL-STD-129 are required, with verification using automatic identification technology. Delivery is scheduled for June 30, 2026, to Pearl Harbor Naval Shipyard, with FOB terms varying by line item. Quality assurance level QA-4 applies, and acceptance occurs at the destination with a seven-day window; failure to include required certifications will result in payment withholding. Invoicing must be processed electronically via Wide Area Workflow, and contractors must maintain supply chain traceability documentation per DLAD PROC NOTES C01 and C03, including immediate notification of any part number supersession. The evaluation will consider technical acceptability, delivery capability, and price, awarding to the most advantageous offer based on these factors, with options evaluated as part of the total cost. All offerors must be registered in SAM
General Info
Agency
NAICS
Place of Performance
HISet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3458, 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.
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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