SAM #SPMYM4-26-Q-3488

Solicitation for Plate Procurement at DLA Maritime - Pearl Harbor

This opportunity is a solicitation from the Defense Logistics Agency (DLA) Maritime - Pearl Harbor for the procurement of a plate. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Pearl Harbor - Products/Services Requested: - Plate (no specific part number, brand, or quantity provided) - Requirements: - Offerors must provide the Original Equipment Manufacturer (OEM), brand name, manufacturer part number, and country of origin for the plate - Proof of OEM authorization or authorized distribution may be required to ensure product authenticity, warranty, and supply chain traceability - Firm-fixed price procurement, including delivery and packaging - All quotations must be submitted electronically - No specific OEMs, brands, part numbers, or quantities are mentioned in the solicitation - Notable: Emphasis on OEM traceability and authenticity, with potential requirement for proof of authorized distribution

Description

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-1488, 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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