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This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ZETEC ARRAY PROBE

Closed
SPMYM4-26-Q-3417Federal

Contract Overview

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

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NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The solicitation SPMYM4-26-Q-3417 for the ZETEC ARRAY PROBE STRAIGHT SECTION, part number CXB4-059, is a firm-fixed-price, total small business set-aside issued by DLA Maritime - Pearl Harbor under the NAICS code 334519, with a 100% set-aside for Women-Owned Small Businesses. Offerors must submit their quotations via email to the Contracting Specialist by May 29, 2026, at 12:00 AM Hawaii Standard Time, and must include either the SF-1449 form or a written affirmation of full acceptance of all solicitation terms. Quotations must be unconditional, with no room for price negotiation or modifications after submission, and any failure to accept the resulting purchase order will render the quotation non-responsive. Pricing must encompass all costs including materials, labor, packaging, and delivery, and must reflect a firm-fixed price with no post-award adjustments permitted. The item requires strict compliance with military standards for identification and packaging. Each unit must be uniquely identified with a two-dimensional Data Matrix barcode per MIL-STD-130, encoding data according to ISO/IEC 16022, ISO/IEC 15418, and ISO/IEC 15434, including enterprise identifier, serial number, and original part number, and must be registered in the IUID Registry. Shipment containers must be marked per MIL-STD-129, with all packaging conforming to government specifications. The product must be traceable to its original equipment manufacturer, with documentation of brand name, part number, and country of origin; proof of authorized distribution may be required. Deliveries are due by specific dates—April 3, 2026, and June 30, 2026—under FOB Destination terms to Pearl Harbor Naval Shipyard with DoDAAC N32253, and the Government will conduct final inspection and acceptance at the destination. Payment must be initiated through WAWF, and contractors must provide a Transporter Proof of Delivery for receipt verification. The evaluation will prioritize price first, followed by technical acceptability and delivery, using a best-value trade-off approach. All submissions must include UEI and CAGE codes, and offerors must affirm small business status and confirm compliance with clauses prohibiting convict labor, trafficking, inverted corporations, and

General Info

DLA Maritime seeks ZETEC Array Probe from small businesses; firm-fixed price, strict compliance required.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

Contract Value

$38,383

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

HI

Set-Aside

SBA

Awardee

ZETEC INCView Profile

Award Issued Date

Documents

(1)

Solicitation SPMYM426Q3417 for Zetec Array Probe

PDFifb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Wongduean Guajardo

Full Description

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Submission Instructions



To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3417, 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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