Back to search
SAM.govRef SPMYM4-26-Q-3359

PREMIUM COAT

DDEFENSE LOGISTICS AGENCY logo
Contracting officeDefense Logistics Agency
ClosedSuppliesNAICS 423990
Submission deadlineMay 8, 202606:00 AM EDTClosed
PublishedMay 5, 2026
LocationPEARL HARBOR, HI
Notice type
Solicitation
Product or service code
4240 · SAFETY AND RESCUE EQUIPMENT
Set-aside
Total small business
Place of performance
PEARL HARBOR, HI
Official notice
View on SAM.gov ↗

Description

Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4-26-Q-3359, along with their company quotation and technical data sheet (if applicable), 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 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.

The rest of this notice

The buyer's named contact and the award details for this notice are free. Create an account to open the full record.

  • Contact the buyer directly
  • See who won, and for how much
  • Get alerts for opportunities like this one
Create a free account

Free — no card, no trial clock.

Get new Other Miscellaneous Durable Goods Merchant Wholesalers contracts by email — free, no card needed.
Create a free alert