Manometer, wiwa
Closed Solicitation Posted
- Solicitation number
- SPMYM4-26-Q-3671
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333517 Machine Tool Manufacturing
- PSC
- 3419 Miscellaneous Machine Tools
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks 15 units of a WIWA manometer, model 800BAR with 3/4" BSPP connection (manufacturer part number 0662273), with proposals due August 24 at 12:00 PM Hawaii Standard Time. This is a women-owned small business set-aside and strict brand-name-only acquisition; alternate or "equal" products will render a quotation non-responsive and disqualified.
Place of performance is Pearl Harbor Naval Shipyard, Pearl Harbor, Hawaii (667 Safeguard Street, Building 167-1). Delivery is required by September 18, 2026. The NAICS code is 333517, Machine Tool Manufacturing, with a 500-employee size standard. The PSC code is 3419, Miscellaneous Machine Tools.
Quotations must be submitted via email to wongduean.a.guajardo.civ@us.navy.mil with completed solicitation SPMYM426Q3671, company quotation, and technical data sheet. Offerors must complete designated fields on pages 1–3 and 18–24 of the solicitation, and those not using Standard Form 1449 must provide a statement confirming full agreement with all solicitation terms and conditions.
Quotations are evaluated on technical acceptability, delivery, and price. Pricing must be firm fixed with no post-award increases. By submitting a quotation, the vendor accepts the award at the quoted price without modification; failure to accept the Government's purchase order at the quoted price results in non-responsive determination. Post-award pricing or terms revisions constitute non-acceptance of the purchase order. Offerors must provide unit pricing, delivery schedules, business size certification, and supply chain traceability documentation demonstrating conformance to technical requirements and origin from an approved manufacturer. Payment is made through Wide Area Workflow electronic submission, and SAM registration must be maintained throughout contract performance.
Notice text
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3671, 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).
In addition, the vendor must complete and return the designated fields on Pages 1–3 and Pages 18–24 of the attached solicitation (SPMYM426Q3671)
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
| File | Type | Posted |
|---|---|---|
| I.P-2.1 WIWA BRAND NAME JUSTIFICATION 1-4.pdf | ||
| Solicitation - SPMYM426Q3671.pdf |
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