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Abierto

Solicitation, total small business set-aside

ASSEMBLY, PACKING

SPMYM4-26-Q-3230

Defense Logistics Agency, DLA Maritime - Pearl Harbor. Gasket, Packing, and Sealing Device Manufacturing.

Awarded

Supply Solutions International, Inc.

$98,496.00 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-XXXX 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. 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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
LEJDP6LSN5M7
CAGE
8FBX3
Vendor location
Temecula, CA
Contract
SPMYM426P1270, purchase order
Obligated
$98,496.00
Actions
1 between March 11, 2026 and March 11, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Partial
Described as
Packing, 15-Hole, ZZ-R-768, Rubber, Shore a
Match
solicitation number SPMYM426Q3230 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 27, 2026

    Solicitation

    Due March 2, 2026 at 11:00 AM EST. SAM.gov, notice 05c48f6e15d34d61a9f2825b2f65038f

  2. February 27, 2026

    Solicitation

    Due March 2, 2026 at 11:00 AM EST. SAM.gov, notice d4e0dca58b5f44c1a392c75956fa65d0

Points of contact

  • BAG, LAY-FLAT
    SolicitationSmall businessNAICS 32611HawaiiSPMYM426Q3729
    Closes todaySep 18
  • GRIT
    SolicitationSmall businessNAICS 332999HawaiiSPMYM426Q3734
    Closes tomorrowSep 19
  • STRAIGHT END FITTING
    SolicitationSmall businessNAICS 332996HawaiiSPMYM4-26-Q-3733
    Closes in 3 daysSep 21
  • STRING, NOMEX
    SolicitationSmall businessNAICS 314994SPMYM4-26-Q-3033
    Closes in 42 daysOct 30