SAM #SPMYM4-26-Q-3266

This procurement opportunity from the Defense Logistics Agency (DLA) Maritime - Pearl Harbor seeks quotations for sandblast whip hoses for use at the Pearl Harbor Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA), DLA Maritime - Pearl Harbor, Competitive Sourcing Division (DLA-HMD) - Product Requested: - 250 units of premium plus sandblast whip hoses - Specifications: 1" inner diameter, 10 ft length, 4 ply, green color - Includes aluminum coupling on one end and aluminum nozzle holder with NPS on the other end (quick disconnect nozzle holder not acceptable) - Part Number: BH2510FACXAHF (BlastOne) or equivalent - Must be mercury-free and comply with DFARS item identification requirements - OEMs and Vendors: - BlastOne (as OEM for specified part number) - Equivalent products from other manufacturers are acceptable - Notable Requirements: - Firm-fixed pricing required; all costs including delivery must be included - Delivery to Pearl Harbor Naval Shipyard IMF - Set aside for SBA concerns - Technical acceptability, delivery, and price are key evaluation factors

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.