SEALING RING SPLIT (#1)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
JBPHH, HI, 96860, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
DLA Weapon Support Pearl Harbor requestsqualified vendors to submit quotes for theattached solicitation: SPMYM4-27-Q-30470001.
A full list of required material and associ-ated specifications are written on the at-tached solicitation. The material to be acquired in accordance with FederalAcquisition Regulation (FAR) Part 12 -Acquisition of Commercial Items. The solicitation is UNRESTRICTED. The North American Industry Classification System code for this acquisition is 332722.
By submitting a quote, the vendor will beself-certifying that neither the requestornor the principal corporate official andowners are currently suspended, debarred,or otherwise ineligible to receive contractsfrom any federal agency. Failure to do somay represent grounds for refusing to ac-cept the quote. Through its submission, thevendor acknowledges the requirement thata prospective awardee must be registeredin the System for Award Management (SAM)database prior to award, during perfor-mance and through final payment of anycontract resulting from this solicitation.Lack of registration in the SAM databasewill make a vendor ineligible for award.Vendor may obtain information on registra-tion and annual confirmation by calling +1 (555) 000-0000 or via the SAM website:https://www.sam.gov.
Quotes will be due by 8:00 A.M. HawaiiStandard Time (HST) on 11/12/2026 and may be emailed to contact@example.gov.
NEED TO HAVE REQUIRED-ADDITIONALQUOTE INFORMATION FORM" FILLED OUTOR NOTATED ON QUOTE and PAGES 21-23 FILL OUT. OTHERWISE QUOTE WILL BECONSIDERED INCOMPLETE AND WONT BECONSIDERED .
Please make sure that the solicitation num-ber (SPMYM4-26-Q-30470001) is included in thesubject line of any email correspondence. All quotes shall include price(s), FOB desti-nation, a point of contact (name and phonenumber), Tax I.D. #, Unique Entity I.D., CageCode, GSA contract number (if applicable),business size, payment terms, and all ele-ment in "REQUIRED-ADDITIONAL QUOTE INFORMATION FORM" attachment. Each re-sponse must clearly indicate the vendor'scapability to meet all specifications andrequirements.
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