Solicitation, total small business set-aside
INSERT FACE, HYBRID
SPMYM4-26-Q-3150
Defense Logistics Agency, DLA Maritime - Pearl Harbor. Gasket, Packing, and Sealing Device Manufacturing.
Awarded
$40,210.00 obligated so far on USAspending
Description
As published on SAM.gov.
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3150 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 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. 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. All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.
Note: The Government may request traceability documentation to verify the authenticity and authorized supply chain of the quoted OEM – identified item.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Ametek SCP Inc.
- UEI
- PWK4GDMMEAQ8
- CAGE
- 0DNZ3
- Vendor location
- Westerly, RI
- Contract
- SPMYM426P1205, purchase order
- Obligated
- $40,210.00
- Actions
- 3 between February 17, 2026 and May 5, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Insert Face, Hybrid
- Match
- solicitation number SPMYM426Q3150 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 16, 2026
Solicitation
Due January 23, 2026 at 4:00 PM EST. SAM.gov, notice 24b44298d2ec4f0794fc194762f211e8
February 11, 2026
Solicitation
Due February 12, 2026 at 4:00 PM EST. SAM.gov, notice a297ef99b79a42ee9b7c143fe46c4788
February 11, 2026
Solicitation
Due February 12, 2026 at 4:00 PM EST. SAM.gov, notice b6d90255f9bd4fcc8269c92a013236a3
Points of contact
- Wongduean Guajardowongduean.a.guajardo.civ@us.navy.mil80847380004040
Also open from this buyer
- BAG, LAY-FLATSolicitationSmall businessNAICS 32611HawaiiSPMYM426Q3729Closes tomorrowSep 18
- GRITSolicitationSmall businessNAICS 332999HawaiiSPMYM426Q3734Closes in 2 daysSep 19
- STRING, NOMEXSolicitationSmall businessNAICS 314994SPMYM4-26-Q-3033Closes in 43 daysOct 30