COMBINED SYNOPYSIS SOLICITATION.pdf
PDF 995 KB Posted
- Attached to
- LASER WELDER
- Solicitation number
- SPMYM4-26-Q-0854
About this file
This is a Combined Synopsis/Solicitation (RFQ) for commercial items issued by DLA Weapons Support, Pearl Harbor on May 7, 2026.
The solicitation seeks one Miller OPTX 2KW Handheld Laser Welder (Part Number 951000109) to be delivered to Pearl Harbor Naval Shipyard IMF, 667 Safeguard Street Suite 100, Pearl Harbor, HI 96860-5033. This is a 100% Small Business Set-Aside with a small business standard of 1,000 employees (FSC Code 5995, NAICS Code 331210). The requirement is Lowest Price Technically Acceptable (LPTA) evaluation, with vendor responsibility determined through the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. Only one quote per vendor will be accepted. The solicitation closes on Monday, May 11, 2026, at 1200 hours Hawaii Standard Time. Quotes must be submitted via email to floyd.shiroma@us.navy.mil with pricing on an FOB Destination basis inclusive of shipping and delivery costs. All quotes must include price, FOB point, Cage Code, point of contact information, business size classification, NAICS code verification, GSA contract number if applicable, and preferred payment method (Government Commercial Purchase Card or Wide Area Workflow). Quoters must be registered in the System for Award Management (SAM) database. Payment terms are Net 30 Days after acceptance of material. Offerors must submit descriptive literature demonstrating compliance with specifications and must identify the product manufacturer name, location, business size, and country of origin. Completion of attached DFARS provisions 252.204-7016 and 252.204-7019 is required with all quotes.
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Text version
May 7, 2026
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the informaƟon in FAR part 12, using Simplified AcquisiƟon Procedures found at (FAR 13), as supplemented with the addiƟonal informaƟon included in this noƟce. This announcement consƟtutes the only solicitaƟon; a wriƩen solicitaƟon will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitaƟon SHALL be posted to SAM.gov.
The RFQ number is SPMYM4-26-Q-0854 for Laser Welder. This solicitaƟon documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change NoƟce 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 these address(s):
hƩps://www.ecfr.gov hƩps://www.acquisiƟon.gov/content/list-secƟons-affected hƩp://www.acq.osd.mil/dpap/dars/change_noƟces.html
The FSC Code is 5995 and the NAICS code is 331210. The Small Business Standard is 1000 employees. This requirement is 100% Small Business Set-Aside.
EvaluaƟon criteria are Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. PotenƟal contractors will be screened for responsibility in accordance with FAR 9.104.
DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing the requested item(s). Interested parƟes must fill out the required request for quote form saved in the aƩachment secƟon.
Requirement is only one quote per vendor. MulƟple quotes will not be accepted.
Required Delivery Date: Monday, May 11, 2026, 1200 hrs HST
** Pricing is FOB desƟnaƟon and must include shipping and delivery to:
PEARL HARBOR NAVAL SHIPYARD IMF
667 SAFEGUARD ST SUITE 100, PEARL HARBOR HI 96860-5033
PEARL HARBOR, HI 96860-5033
UNITED STATES
ITEM DESCRIPTION QTY U/I PRICE
LEAD TIME
JML Doc # 6055B854
CLIN 0001 LASER WELDER 1 EACH __________
MILLER OPTX 2KW HANDHELD LASER WELDER, PN 951000109
Offerors are required to submit descripƟve literature to show how their quotaƟon meets the required specificaƟons.
Vendor shall list the product manufacturer name, locaƟon, business size, and country of origin for each line item
NOTE: OFFEROR MUST REVIEW AND COMPLETE THE ATTACHED PROVISIONS
252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS
WITH THEIR QUOTE.
FAR CLAUSES AND PROVISIONS
52.204-7, System for Award Maintenance
52.204-9, Personal Identity Verification of Contractor Personnel
52.204-13, SAM Maintenance
52.204-19, Incorporation by Reference of Representations and Certifications
52.209-5, Certification Regarding Responsibility Matters (OVER SAT)
52.211-14, Notice of Priority Rating
52.211-15, Defense Priority and Allocation Requirements
52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
52.212-2, Evaluation—Commercial Products and Commercial Services.
52.212-4, Contract Terms and Conditions – Commercial Items
52.219-1 Small Business Program Representations (OVER 10K)
52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at
FAR 52.223-23.
52.232-39, Unenforceability of Unauthorized Obligations
52.233-2 Service of Protest
52.242-13 Bankruptcy
52.242-15 Stop Work Order
52.243-1, Changes Fixed Price
52.246-1, Contractor Inspection Requirements
52.247-34, F.O.B Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
52.253-1, Computer Generated Forms
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.209-10, Prohibition on Contracting with Inverted Domestic Corporations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3, Protest After Award
52.233-4, Applicable Law for Breach of Contract Claim
52.204-10 ReporƟng ExecuƟve CompensaƟon
52.209-6 ProtecƟng the Government's Interest
52.219-6 NoƟce of Total Small Business Set-Aside
52.219-28 Post-Award Small Business Program RepresentaƟon
52.219-33 Nonmanufacturer Rule
52.222-3 Convict Labor
52.222-19 Child Labor
52.222-35 Equal Opportunity for Veterans
52.222-37 Employment Reports on Veterans
52.222-50 CombaƟng Trafficking in Persons
52.223-11 Ozone DepleƟng Substances
52.226-8 Encouraging Contractor Policies to Ban Text
Messaging While Driving
52.232-33 Payment by EFT-SAM
52.246-11 Higher-Level Contact Quality Requirement
52.246-15 CerƟficate of Conformance
52.247-64 Preference for Privately Owned US-Flag Commercial Vessels
DFARS CLAUSES AND PROVISIONS
252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002, Requirement to Inform Employees of Whistleblower Rights
252.203-7005 Representation Relating to Compensation of Former DoD Officials
252.204-7003. Control of Government Personnel Work Product
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
252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May
2024) (Deviation 2024-O0013)
252.204-7015, Disclosure of Information to Litigation Support Contractors
252.204-7016, * See Attachment for this provision.
252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services-Representation
252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications
Equipment or Services.
252.204-7024 Notice on the Use of the Supplier Performance Risk System
252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability
252.211-7003, Item Unique Identification and Valuation
252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in
Past Performance Evaluations.
252.217-7026 Identification of Sources of Supply
252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7001 Buy American and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors
252.225-7048, Export Controlled Items
252.225-7059 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.
252.232-7003, Electronic Submission of Payment Requests
252.232-7006, Wide Area Workflow Payment Instructions See Attachment for Full Text
252.232-7010, Levies on Contract Payments
252.243-7001, Pricing of Contract Modifications
252.243-7002, Requests for Equitable Adjustment
252.244-7000, Subcontracts for Commercial Items
252.246-7008, Sources of Electronic Parts
252.247-7023, Transportation of Supplies by Sea
Note: Vendor shall list the country of origin for each line item.
DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution
DLA PROCUREMENT NOTES (See Attachment for Full Text)
C01 Superseded Part Numbered Items (SEP 2016)
C02 Manufacturing Phase-Out or DisconƟnuaƟon of ProducƟon, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)
C03 Contractor RetenƟon of Supply Chain Traceability DocumentaƟon (MAR 2023)
C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)
E05 Product VerificaƟon TesƟng (JUN 2018)
L04 Offers for Part Numbered Items (SEP 2016)
L06 Agency Protests (DEC 2016)
L08 Use of Supplier Performance Risk System (SPRS) in Past Performance EvaluaƟons
L31 AddiƟve Manufacturing (JUN 2018)
M06 EvaluaƟon of Offers for Part Numbered Items (SEP 2016)
LOCAL CLAUSES (See Attachment for Full Text):
YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL
YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED
WOOD PACKAGING AND PALLETS
YM4 L003 UNIT PRICES
This announcement will close on Monday, May 11, 2026, 1200 hrs HST. The Point of Contact for this solicitation is Floyd Shiroma who can be reached at floyd.shiroma.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/.
Please submit quotations via email at floyd.shiroma@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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