Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEST BENCH

Closed
SPMYM4-26-Q-3609Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This solicitation, numbered SPMYM4-26-Q-3609, is a strict Brand Name Only acquisition for a Test Bench under a Small Business Set Aside, issued by DLA Maritime - Pearl Harbor within the Department of Defense. Offerors must submit their quotation and technical data sheet, if applicable, via email to Wongduean Guajardo at wongduean.a.guajardo.civ@us.navy.mil no later than August 7, 2026, at 10:00 PM Hawaii Standard Time. Complete Pages 1–4 and Pages 25–27 of the solicitation, and if not using SF 1449, include a statement confirming full acceptance of all terms and conditions. No substitutions or alternate products are permitted under any circumstances—failure to quote the exact brand name and part number will result in disqualification. Quotations must be firm-fixed-price, with no post-award adjustments allowed, and must include all costs for materials, labor, packaging, and delivery. Full unconditional acceptance of the quoted price and terms is mandatory; any attempt to modify price or terms after award will be treated as non-acceptance. Offerors must clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, and may be required to provide documentation proving OEM authorization or authorized distribution to verify authenticity and warranty validity. All questions must be directed electronically to the contracting specialist before the deadline.

General Info

Brand name only test bench solicitation, firm-fixed-price, no substitutions, due August 7, 2026, Small Business Set Aside.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

HI

Set-Aside

SBA

Documents

2

Justification for Other Than Full and Open Competition - EFCO USA PS-15 Test Stand

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation SPMYM426Q3609 for PS-15 Test Bench

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more

Submission Instructions



To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3609, 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 1–4 and Pages 25–27 of the attached solicitation (SPMYM426Q3609)



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.



More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 314994
Federal
STRING, NOMEX
Solicitation # SPMYM4-26-Q-3033
DLA Maritime Pearl Harbor has issued solicitation SPMYM4-26-Q-3033 for the procurement of 80 spools of fire-resistant braided Nomex/Kevlar cord. The required material must be 1/8 inch in diameter, featuring a Kevlar/Aramid braided core with a 1600 denier Nomex sleeve and a clear polyurethane finish. The cord must meet specific technical standards, including a minimum tensile strength of 750 lbs and compliance with 46 CFR 164.009-15 regarding non-combustible materials for merchant vessels. This is a Total Small Business Set-Aside, and the government intends to award the contract to the Lowest Priced Technically Acceptable (LPTA) offeror based on technical capability, estimated time of delivery, and price. Offerors must submit their quotes via email to the Contracting Officer, Wongduean Guajardo, no later than the specified deadline. Submissions must include essential business data such as CAGE code, SAM registration status, Tax ID, and business size, as well as specific details regarding the delivery schedule to Pearl Harbor and prompt payment terms. If an offeror proposes an "or equal" brand, they must provide the make, model, and supporting literature. The contract includes various regulatory requirements, such as Buy American provisions, cybersecurity protections for covered defense information, and strict packaging and marking standards in accordance with MIL-STD-130 and MIL-STD-129. Delivery is required on or before December 12, 2025, to the Pearl Harbor Naval Shipyard.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

12 months ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS