SOLICITATION NOTICE
47 -- HOSE, WHIP
- Notice Date
- 3/24/2026 1:10:50 PM
- Notice Type
- Solicitation
- NAICS
- 326220
— Rubber and Plastics Hoses and Belting Manufacturing
- Contracting Office
- DLA MARITIME - PEARL HARBOR PEARL HARBOR HI 96860-5033 USA
- ZIP Code
- 96860-5033
- Solicitation Number
- SPMYM4-26-Q-3266
- Response Due
- 3/27/2026 3:00:00 AM
- Archive Date
- 04/11/2026
- Point of Contact
- Wongduean Guajardo, Phone: 80847380004040
- E-Mail Address
-
wongduean.a.guajardo.civ@us.navy.mil
(wongduean.a.guajardo.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3266 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 ((UTC-10:00) 12:00A.M. - Hawaii Standard Time).). If the quotation is not submitted on SF 1449, the offeror must include a statement confirming agreement with all terms, conditions, and provisions of the solicitation. Quotations that fail to provide required information or that take exception to the solicitation terms and conditions may be excluded from consideration. Kindly, ensure that the item meets all required specifications and quality standards prior to submission. Evaluation Factors Quotations will be evaluated based on the following factors: Technical Acceptability Delivery Price Quotation Requirements 1. Firm-Fixed-Price Confirmation Quotations must represent the vendor�s firm-fixed price for the entire requirement. Post-award price increases will not be considered. 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 for this requirement. 4. No Counteroffers After Award Any post-award request to revise pricing or terms will be treated as non-acceptance of the purchase order. 5. Delivery and Performance Assurance Vendors must ensure that their quoted price includes all costs associated with performance, including manufacturing, materials, and delivery. All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/26eefe4b818c4d67a6ac06469f56158f/view)
- Record
- SN07755035-F 20260326/260324230048 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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