Plate
Closed Solicitation Posted
- Solicitation number
- SPMYM4-26-Q-3488
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 331221 Rolled Steel Shape Manufacturing
- PSC
- 9515 Plate, Sheet, Strip, Foil, And Leaf
- Points of contact
-
- Wongduean Guajardo wongduean.a.guajardo.civ@us.navy.mil (808) 473-8000
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks eight square feet of high-strength steel plate conforming to MIL-S-22698C Class P, Grade EH-36T specifications, with quotations due June 18, 2026 at 11:59 p.m. Hawaii Standard Time.
The material requirement specifies 0.875 inches thick, 24 inches by 48 inches cut size, and must be classified as Controlled Industrial Material with mercury exclusion compliance. Delivery is requested by June 30, 2026, FOB destination to Pearl Harbor Naval Shipyard IMF, Building 167-1, with inspection and acceptance at destination within 30 days.
Place of performance is Pearl Harbor, Hawaii. The NAICS code is 331221, Rolled Steel Shape Manufacturing; PSC is 9515, Plate, Sheet, Strip, Foil, and Leaf. First article inspection is required unless the supplier is an ABS-approved mill. Detailed certifications including traceable objective quality evidence with chemical and mechanical test results are mandatory, with two copies required. Material must conform to ASTM-A700-14 for preservation, packing, and marking.
Quotations must be firm-fixed-price with no post-award price increases accepted. Offerors must identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin; proof of OEM authorization or authorized distribution may be required. Quotations will be evaluated on technical acceptability and delivery, with price as a factor. All quoters must be registered in SAM and provide CAGE code, DUNS number, and tax identification. Quotations submitted via email to the Contracting Specialist; those failing to provide required information or taking exception to terms may be deemed non-responsive. Payment will be processed through Wide Area WorkFlow per DFARS 252.232-7003.
Notice text
Submission Instructions
To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-1488, 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.
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.
Attachments
| File | Type | Posted |
|---|---|---|
| Solicitation - SPMYM426Q3488.pdf | ||
| I.P-2 MIL.pdf |
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