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Assembly and Packing of Gasket and Sealing Materials

Department of Defense (DoD)
FFP
est. $37K – $350K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring assembly and packing services for NG and gasket materials for the Defense Logistics Agency at Pearl Harbor. Offerors must submit their quotations via email, ensuring compliance with all specifications and quality standards, and the evaluation will focus on technical acceptability, delivery, and price.

Generated 30d ago

Scope & Requirements

Evaluation Criteria

  1. Technical Acceptability
  2. Delivery
  3. Price

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $535$6K (median $2K, 38,563 awards)Above typical range
NAICS Codes
Place of Performance
Pearl Harbor, HI, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Feb 27, 2026
Last Updated3mo ago
Feb 27, 2026
Became Special Notice3mo ago
Feb 27, 2026
Tracked
Response Due2mo ago
Mar 23, 2026

Description

for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-XXXX via email to the Contracting Specialist at [email protected] 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. Wongduean Guajardo Contracting (DLA-HMD) 667 SAFEGUARD ST SUITE 100 PEARL HARBOR, HI 96860-5033 USA to this opportunity. I.P-2.1 Sole source justification_Redacted.pdf

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