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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract solicitation, identified as SPMYM4-26-Q-3417, is issued by the Department of Defense's DLA Maritime office located in Pearl Harbor, Hawaii, for the procurement of a ZETEC Array Probe. It is a total small business set-aside under NAICS code 334519, and interested offerors must submit their quotations, along with any required technical data sheets, via email to the designated Contracting Specialist by the specified deadline. All submissions must fully comply with the solicitation requirements, either using Standard Form 1449 or including an explicit statement of unconditional agreement to all terms and conditions if another format is used. Incomplete or conditional quotations risk being declared non-responsive. Evaluation of proposals will be based on technical acceptability, delivery schedule, and pricing, with the price established as firm-fixed and inclusive of all costs such as materials, labor, packaging, and delivery. Offerors must provide detailed product information, including Original Equipment Manufacturer (OEM) identification, brand, part numbers, and country of origin, with documentation of OEM authorization when relevant to ensure authenticity and traceability. Vendors must accept the government’s purchase order as issued with no post-award price or term modifications allowed. Questions regarding the solicitation are to be addressed exclusively to the Contracting Specialist via email. The response deadline is firm, aligned with Hawaii Standard Time.
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-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.
