SAM #SPMYM4-26-Q-3458

Procurement of Teledyne Measurement Quality Jumpers (MQJ) for DLA Maritime - Pearl Harbor

This opportunity involves the procurement of Measurement Quality Jumpers (MQJ) for the Defense Logistics Agency (DLA) Maritime - Pearl Harbor. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Pearl Harbor, Competitive Sourcing Division (DLA-HMD) - OEM Highlight: - Teledyne is the specified Original Equipment Manufacturer (OEM) for all requested items - Products Requested: - Measurement Quality Jumper (MQJ), ITAR C/A MQJ 3FO/3#16 - Teledyne Part Number 1535219-101 (RCPT): Quantity 2 - Teledyne Part Number 1535218-102 RA (PLUG): Quantity 1 - Teledyne Part Number 153219-102 (RCPT): Quantity 1 - Requirements: - All items must be genuine Teledyne products with traceability documentation and DoD unique identification - Delivery to Pearl Harbor Naval Shipyard, HI - Compliance with DFARS clauses and certifications required upon delivery - Proof of OEM authorization or authorized distribution may be required to ensure authenticity and warranty validity - All costs for materials, labor, packaging, and delivery must be included in the quoted price - No post-award price increases; strict compliance with solicitation terms and conditions

Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3458, 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.

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