Combined Synopsis.docx

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Hull Section, Support Structure and Vehicular Body Panel
Solicitation number
SPMYM4-26-Q-3592
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This is a Combined Synopsis/Solicitation for commercial items issued by the Defense Logistics Agency Land and Maritime (DLA) at Pearl Harbor under RFQ number SPMYM4-26-Q-3592. The requirement is for Hull Section, Support Structure and Vehicular Body Panel components, classified under FSC Code 2040, 2510 and NAICS Code 332999 with a small business standard of 750 employees. This is a 100% small business set-aside utilizing simplified acquisition procedures, with award decisions based on best value criteria. Quotations must be submitted via email to quincey.dillenback.civ@us.navy.mil by July 28, 2026 at 0800 HST, with delivery required to Pearl Harbor by August 21st. The government's payment terms are Net 30 days after material acceptance, with options for Government Commercial Purchase Card or Wide Area Workflow payment methods.

All quoters must be registered in the System for Award Management (SAM) database and include pricing, FOB point, CAGE Code, point of contact information, business size classification, and payment preference. Offerors must submit descriptive literature demonstrating compliance with required specifications; failure to provide this documentation may result in technical rejection. If not the actual manufacturer, vendors must provide the manufacturer's name, location, and business size. Responsibility will be screened using PPIRS in accordance with FAR 9.104. The solicitation incorporates extensive FAR and DFARS clauses and provisions effective through October 1, 2025, and requires completion and submission of provision 252.204-7016 regarding telecommunications equipment or services.

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM4-26-Q- 3592 This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 2040,2510 and the NAICS code is 332999 The Small Business Standard is 750 . This requirement is being processed utilizing 100 % small Business set aside

Evaluation criteria is Best Value. This needs to be delivered to Pearl Harbor by August 21st. PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS, 252.204-7016, AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR/DFARS CLAUSES AND PROVISIONS

52.204-7
System for Award Management
52.204-13
SAM Maintenance
52.204-19
Representations and Certifications
52.209-2
Prohibition on Contracting
52.209-10
Prohibition on Contracting
52.212-1
Instructions to Offerors-Commercial Items
52.212-4
Contract Terms and Conditions, Commercial Items
52.204-10
Reporting Executive Compensentation
52.209-6
Protecting the Government's Interest
52.219-6
Notice of Total Small Business Set-Aside
52.219-28
Post-Award Small Business Program Representation
52.219-33
Nonmanufacturer Rule
52.222-3
Convict Labor
52.222-19
Child Labor
52.222-36
Equal Opportunity for Workers with Disabilities
52.222-50
Combating Trafficking in Persons
52.226-8
Encouraging Contractors to Ban Text Messaging While Driving
52.225-3
Buy American-Free Trade Agreements
52.232-33
Payment by EFT-SAM
52.247-64
Preference for Privately Owned US-Flag Commercial Vessels
52.232-39
Unenforceability of Unauthorized Obligations
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
52.233-4
Applicable Law for Breach of Contract Claim
52.247-34
FOB Destination
52.252-1
Solicitation Provisions Incorporated by Reference
52.252-2
Clauses Incorporated by Reference
252.203-7000
Requirements Relating to Compensation
252.203-7002
Requirement to Inform Employees
252.203-7005
Representation Relating to Compensation of Former DoD Officials
252.204-7003
Control of Government Personnel
252.204-7012
Safeguarding of Unclassified
252.204-7015
Disclosure of Information
252.204-7016
Telecommunications Equipment or Services--Representation
252.204-7017
Prohibition on Telecommunications Equip-Rep
252.204-7018
Prohibition on the Acquisition of Covered Defense
252.211-7003
Item Unique Identification and Valuation
252.225-7001
Buy American and Balance of Payments Program
252.225-7002
Qualifying Country Sources as Subcontractors
252.225-7048
Export Controlled Items
252.232-7003
Electronic Submission of Payment
252.232-7006
Wide Area Workflow Payment Instructions
252.232-7010
Levies on Contract
252.243-7001
Pricing of Contract Modifications
252.244-7000
Subcontracts for Commercial Items
252.247-7023
Transportation of Supplies By Sea
5452.233-9001
Disputes – Agreement to Use Alternative Dispute Resolution (ADR) (DEC 2016).
52.222-90
Addressing DEI Discrimination by Federal Contractors
52.204-9
Personal Identity Verification of Contractor Personnel
52.211-14,
Notice of Priority Rating
52.211-15
Defense Priority And Allocation Requirements
52.219-1
Alt 1 Small Business Program Representations
52.242-15
Stop Work Order
52.243-1
Changes Fixed Price
52.246-1,
Contractor Inspection Requirements
52.253-1
Computer Generated Forms
52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.233-3
Protest After Award
252.204-7004
Antiterrorism Awareness Training for Contractors.
252.204-7008
Compliance With Safeguarding Covered Defense Information Controls
252.204-7009
Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
252.204-7024
Notice on the Use of the Supplier Performance Risk System
252.204-7019,
*See Attachment for this provision. (IF NOT COTS)
252.209-7999,
Representation by Corporations regarding an Unpaid Delinquent Tax Liability
252.223-7006,
Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials

252.225-7059

Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
252.231-7000
Supplemental Cost Principles.

52.212-2

252.243-7002
Requests for Equitable Adjustment

Statements See SF-18 for Local Clauses.

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close 28 July 2026 at 0800 HST The Point of Contact for this solicitation is Lee Dillenback who can be reached at Quincey.dillenback.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at quincey.dillenback.civ@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********

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