63:1 paint pump

Closed Solicitation Posted

Solicitation number
SPMYM4-26-Q-3673
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime seeks four units of a WIWA 63:1 Professional Single Leg Pump (Part Number 0664095S) mounted on a heavy-duty mobile cart, with quotations due August 25 by 12:00 PM Hawaii Standard Time. This is a total small business set-aside, specifically 100% women-owned small business (WOSB) under NAICS 333996, and is a brand-name-only acquisition with no substitutions permitted; quotations proposing alternate products will be deemed non-responsive and disqualified.

Delivery is required by September 18, 2026 to Pearl Harbor Naval Shipyard IMF in Hawaii. The pump specification includes a maximum fluid pressure of 6,400 PSI, safety pop-off valve, and maximum fluid output of 2.4 GPM at 60 cycles per minute. The kit includes a water trap, regulator with gauge, air motor requiring no oil, 3/8" x 50' hose, 1/4" x 3' whip hose, and 500D HP spray gun. Offerors must submit Solicitation No. SPMYM4-26-Q-3673, company quotation, and technical data sheet via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil. Quotations must represent a firm-fixed price including all materials, labor, packaging, and delivery costs; post-award price increases will not be accepted, and failure to accept the Government's purchase order at the quoted price may result in non-responsive determination. Evaluation is based on technical acceptability, delivery, and price. The PSC code is 4320, Power and Hand Pumps.

Notice text

Submission Instructions

To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3673, 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.

CRITICAL REQUIREMENT:

  • Brand Name Only: This is a strict Brand Name Only acquisition for WIWA Brand Name products.
  • No Substitutions: Alternate products, items, or "equal" brands will not be considered for award. Any quotation submitting alternate items will be deemed non-responsive and disqualified.

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.

Files

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