SAM #SPMYM4-26-Q-3267

The Defense Logistics Agency (DLA) Maritime - Pearl Harbor is seeking quotations for the supply of sandblast hoses to support operations at the Pearl Harbor Naval Shipyard IMF. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Pearl Harbor, Competitive Sourcing Division (DLA-HMD) - OEMs and Vendors: - Allredi (OEM for part number 10BH114XAC) - Marco (brand referenced: Marco Premium Plus) - Equivalent products from other manufacturers are acceptable if they meet specifications - Products/Services Requested: - 120 units of sandblast hose - Specifications: Marco Premium Plus, 1.25" I.D. x 50-foot length, 4 ply, black, with aluminum couplings installed on each end - Part Number: Allredi P/N 10BH114XAC or equivalent - Unique or Notable Requirements: - Firm fixed price contract - Delivery required to Pearl Harbor Naval Shipyard IMF - Compliance with supply chain traceability and certifications upon delivery - Subject to Buy American provisions and small business set-aside - 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-3267 along with a specification sheet 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 item meets and exceeds the requirements as specified in the solicitation. 

All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.