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Canonical: https://abierto.us/opportunities/spmym426q3150

- Solicitation number: SPMYM4-26-Q-3150
- Notice type: Solicitation
- Status: Awarded to Ametek SCP Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Pearl Harbor (SPMYM4)
- NAICS: 339991 Gasket, Packing, and Sealing Device Manufacturing
- Product or service code: 5330 Packing and Gasket Materials
- Set-aside: Total small business set-aside
- County: Washington County (FIPS 44009). https://abierto.us/counties/washington-county-ri-44009
- City: Westerly. https://abierto.us/cities/westerly-ri-4476820
- First posted: January 16, 2026
- Last posted: February 11, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b6d90255f9bd4fcc8269c92a013236a3/view

## Description

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.

## Award on USAspending

- Recipient: Ametek SCP Inc. (UEI PWK4GDMMEAQ8)
- Contract: SPMYM426P1205, purchase order
- Obligated: $40,210.00
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPMYM426Q3150 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1205_9700_-NONE-_-NONE-/


## Publications

- January 16, 2026: Solicitation, due January 23, 2026 at 4:00 PM EST. Notice 24b44298d2ec4f0794fc194762f211e8. https://sam.gov/workspace/contract/opp/24b44298d2ec4f0794fc194762f211e8/view
- February 11, 2026: Solicitation, due February 12, 2026 at 4:00 PM EST. Notice a297ef99b79a42ee9b7c143fe46c4788. https://sam.gov/workspace/contract/opp/a297ef99b79a42ee9b7c143fe46c4788/view
- February 11, 2026: Solicitation, due February 12, 2026 at 4:00 PM EST. Notice b6d90255f9bd4fcc8269c92a013236a3. https://sam.gov/workspace/contract/opp/b6d90255f9bd4fcc8269c92a013236a3/view

## Points of contact

- Wongduean Guajardo, wongduean.a.guajardo.civ@us.navy.mil, 80847380004040

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spmym426q3150.