ADHESIVE
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | No Set aside used |
| Posted Date: | Apr 1, 2026 |
| Due Date: | Apr 3, 2026 |
| Solicitation No: | SPMYM426Q3277 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Mar 31, 2026 02:35 pm HST
- Original Date Offers Due: Apr 03, 2026 12:00 am HST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 18, 2026
-
Initiative:
- None
- Original Set Aside: No Set aside used
- Product Service Code: 8040 - ADHESIVES
-
NAICS Code:
- 325520 - Adhesive Manufacturing
-
Place of Performance:
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3277 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.
All questions regarding this RFQ must be submitted electronically via email to Ms. Wongduean Guajardo at the address listed above
- COMPETITIVE SOURCING DIV (DLA-HMD) 667 SAFEGUARD ST SUITE 100
- PEARL HARBOR , HI 96860-5033
- USA
- Wongduean Guajardo
- wongduean.a.guajardo.civ@us.navy.mil
- Phone Number 80847380004040
- Mar 31, 2026 02:35 pm HSTSolicitation (Original)
See Also
Downtown Savoy RFP Village of Savoy Savoy, IL Deadline: Friday, October 16, 2026
American Planning Association
Due by 10/16/2026
Follow 80--BRUSH,PAINT Active Contract Opportunity Notice ID SPE8E926T3840 Related Notice Department/Ind. Agency DEPT
DEPT OF DEFENSE
Due by 9/28/2026