SAM #SPMYM4-26-Q-3305

DLA Maritime - Pearl Harbor Solicitation for Pressure Proof Plug Assembly (7 Units, Part 1155433-111)

The Defense Logistics Agency (DLA) Maritime - Pearl Harbor is seeking quotations for a specialized cable assembly for use at the Pearl Harbor Naval Shipyard. - Government Buyer: - Defense Logistics Agency Maritime - Pearl Harbor (Department of Defense) - Contracting office: 667 Safeguard St Suite 100, Pearl Harbor, HI - Product Requested: - Pressure Proof Plug Assembly, Outboard, 3 Cable, MBT - Part number: 1155433-111 - Quantity: 7 units - Minimum cable length: 150 feet of DSS-4 (MOD) for each leg - Reference drawings: EB4211/16 sheets 11, 13-15 for EB4211/16-100B - Delivery Location: - Pearl Harbor Naval Shipyard IMF, 667 Safeguard Street, Bldg 167-1, Pearl Harbor, HI - Notable Requirements: - Firm fixed price contract - No alternate parts accepted; must meet exact specifications - Set aside for small businesses, including HUBZone, SDVOSB, and WOSB - Compliance with applicable FAR and DFARS clauses - Evaluation based on technical acceptability, delivery, and price - No specific OEMs or manufacturers are named in the solicitation; part number is provided for reference.

Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3305 along with your company quote and spec 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 price includes all costs associated with performance, including manufacturing, materials, and delivery.

Alternate parts are not acceptable for this requirement. Offers that do not comply with the line items specified in this solicitation may be determined to be non responsive or unacceptable.

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

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