# HOSE, SANDBLAST

Canonical: https://abierto.us/opportunities/spmym426q3267

- Solicitation number: SPMYM4-26-Q-3267
- Notice type: Solicitation
- Status: Awarded to D & M Hydraulic Sales & Service, Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Maritime - Pearl Harbor (SPMYM4)
- NAICS: 326220 Rubber and Plastics Hoses and Belting Manufacturing
- Product or service code: 4720 Hose and Flexible Tubing
- Set-aside: Total small business set-aside
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- City: Waipahu. https://abierto.us/cities/waipahu-hi-1579700
- First posted: March 24, 2026
- Last posted: March 24, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/d3a37f5efb8f451c809d6c532c1062f0/view

## Description

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3267 along with a specification sheet 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 ((UTC-10:00) 12:00A.M. - 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 item meets and exceeds the requirements as specified in the solicitation. All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above.

## Award on USAspending

- Recipient: D & M Hydraulic Sales & Service, Inc. (UEI ZBD1M3SN5NU4)
- Contract: SPMYM426P1339, purchase order
- Obligated: $35,467.20
- Competition: Competed Under SAP, 16 offers received
- Link: solicitation number SPMYM426Q3267 equals the FPDS solicitation identifier; same awarding office SPMYM4 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPMYM426P1339_9700_-NONE-_-NONE-/


## Publications

- March 24, 2026: Solicitation, due March 27, 2026 at 6:00 AM EDT. Notice d3a37f5efb8f451c809d6c532c1062f0. https://sam.gov/workspace/contract/opp/d3a37f5efb8f451c809d6c532c1062f0/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/spmym426q3267.