REDUCER, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract solicitation, issued by the Department of Defense's DLA Maritime office in Pearl Harbor, Hawaii, requests firm-fixed-price quotations for a pipe reducer under Solicitation No. SPMYM4-26-Q-3483, with submissions due by June 26, 2026, at 10:00 AM Hawaii Standard Time. Offerors must submit their quotations, along with any applicable technical data sheets, via email to the designated Contracting Specialist. Submissions not using the Standard Form 1449 must include a statement affirming full agreement with all solicitation terms to ensure responsiveness. Failure to comply with submission instructions or taking exceptions to terms may result in disqualification. Evaluation of quotes will be based on technical acceptability, delivery, and price, with award given to the lowest-priced technically acceptable offeror meeting detailed criteria. These criteria include adherence to robust quality standards such as ISO 9001 or AS9100, compliance with specialty metals regulations, and strict Level I traceability supported by original mill test reports and Material Identification and Control markings. Vendors must identify the OEM, brand, part number, and country of origin and, if not an approved military source, submit a complete Source Approval Request package. Quoted prices must cover all costs, including materials, labor, packaging, and delivery, with no post-award price or term modifications allowed. The government reserves the right to conduct source inspections and expects vendors to facilitate this process to ensure product authenticity and quality. All questions should be directed electronically to the designated Contracting Specialist.
General Info
Agency
NAICS
Place of Performance
HISet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-XXXX, 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.
7. Source Approval Requests (SAR)
If the offeror (or their underlying manufacturer) is not currently an approved military source for this Level I part, a complete Source Approval Request (SAR) package must be submitted concurrently with the quote. Offers from unapproved sources failing to submit a technically sufficient SAR package will be rejected without further evaluation.
8. Evaluation Criteria
Quotes must include a technical data sheet confirming compliance with Level I traceability, confirmation of ability to host DCMA for GSI at the manufacturing origin, and a complete price breakdown.
EVALUATION CRITERIA (Lowest Price Technically Acceptable): Award will be made to the lowest-priced, responsible offeror whose quote conforms to the solicitation and is determined to be technically acceptable (subject to the cascading rules outlined in Section 4). To be determined technically acceptable, the offeror must explicitly agree to and demonstrate compliance with:
- FAR 52.246-11 Higher-Level Contract Quality Requirement: Full compliance with ISO 9001, AS9100, or equivalent military quality frameworks.
- Level I Traceability: Provision of original, untranscribed mill test reports tracked to unique Material Identification and Control (MIC) numbers physically marked on the parts.
- Specialty Metals Compliance: Adherence to DFARS 252.225-7009.
- Technical Acceptability: Meeting all drawings, specifications, and strict Level I Objective Quality Evidence (OQE) tracking.
- Quality Framework: Ability to successfully comply with and host Government Source Inspection (GSI) via DCMA.
- Price: The lowest total evaluated price.
Questions
All questions regarding this solicitation shall be submitted electronically via email to the Contracting Specialist at the address listed above.
