RETRO-FIT KIT SPMYM4-26-Q-3275
Summary
AI-generated · Apr 01, 2026Retro-Fit Kit: Submit the attached Solicitation No. SPMYM4-26-Q-3275 by email to the Contracting Specialist by the stated deadline. If not using the standard SF 1449 form, include a statement confirming agreement with all terms, conditions, and provisions. Proposals missing required information or with any exceptions to the terms may be excluded, and the item must meet all specified specifications and quality standards.
Evaluation will consider Technical Acceptability, Delivery, and Price. Requirements include a firm-fixed-price quote for the entire scope; no post-award price increases will be considered. The government will require unconditional acceptance of the award at the quoted price (no changes allowed). Failure to accept the Government’s purchase order at the quoted price may make the quotation non-responsive, and post-award requests to revise pricing or terms will be treated as non-acceptance. The quoted price must include all costs for performance (manufacturing, materials, and delivery); alternate parts are not acceptable. Ensure compliance with all line-item requirements; questions should be submitted electronically to the Contracting Specialist.
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3275 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 ((UTC-10:00) 12:00A.M. - 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.
From Solicitation posted on Mar 31, 2026Notice history
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Solicitation LATEST Posted Mar 31, 2026
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