II.S-1. Combined Synopsis Solicitation.pdf
PDF 233 KB Posted
- Attached to
- SMOKE CURTAIN
- Solicitation number
- SPMYM426Q3426
About this file
REQUEST FOR QUOTATION SPMYM4-26-Q-3426
This is a Combined Synopsis/Solicitation using Simplified Acquisition Procedures for commercial items, issued by DLA Maritime at Pearl Harbor. The solicitation is a 100% Small Business set-aside under NAICS 812332 (FSC Code 8305) for the procurement of smoke curtain fabric. Specifically, the government requests six rolls of white smoke curtain fabric measuring 8-9 ounces per square yard, 54 inches by 100 yards per roll (Item No. 7783-971-C, MIL-C-24757, woven fiberglass cloth). The pricing arrangement is Firm Fixed Price with ACRN AA. The PR Number is N3225326PR01299.
Quotations are due by May 29, 2026 at 12:00 PM HST and must be submitted via email to Angela Morrelli, Contract Specialist, at angela.morrelli.civ@us.navy.mil. All quotes must include company information, material price, manufacturer name, country of origin, business size, delivery date/lead time, and clarification regarding reseller/distributor/dealer status and any manufacturer pricing agreements. Evaluation will be conducted using three factors in order of importance: Technical Capability (Acceptable/Unacceptable), Price (lowest technically acceptable), and Delivery (meeting or nearest to required delivery date). Offerors must be registered in SAM.gov and must complete and include required provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with their offer. Award will be made to the lowest-priced, technically acceptable, responsible contractor meeting or exceeding acceptability standards.
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| II.S-1. Solicitation - SPMYM426Q3426.pdf |
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REQUEST FOR QUOTATION SPMYM4-26-Q-3426
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-
3426. 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 https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html.
SET ASIDE: 100% SMALL BUSINESS
NAICS: 812332
FSC Code: 8305
QUOTE DUE: 05/29/2026; 12:00 PM HST
CONTACT
DLA MARITIME – PEARL HARBOR
CONTRACT SPECIALIST: Angela Morrelli
Desk Phone: 808-473-8000 x4278
Email Quotes to: angela.morrelli.civ@us.navy.mil
The following documents are attached to this posting:
• II.S-1. Solicitation - SPMYM426Q3426
• II.S-1. Combined Synopsis Solicitation
• Clauses Full Text Provisions and Clause
Offerors are required to submit quotes via email to the POC listed above using attachment labeled
“II.S-1. Solicitation - SPMYM426Q3426.
All submitted quotes must contain the following information:
• Your company information
• Price of material
• Name of the manufacturer
• Country of Origin
• Business size
• Delivery date/ Lead Time
• Are you a reseller, distributor, or dealer?
o If yes, do you have a pricing agreement or control imposed by the manufacturer?
Failure to provide this information may result in your quotation being determined technically unacceptable.
https://www.ecfr.gov/ https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html
DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:
52.212-2
This evaluation is conducted in accordance with (IAW) Federal Acquisition Regulation (FAR) 13, Simplified
Acquisition Procedures, as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS) and the Defense Logistics Acquisition (DLAD). These regulations are available electronically at the Federal
Acquisition Regulation website, https://www.acquisition.gov/. A contract may be awarded to the contractor who is deemed responsible IAW FAR 9.1, whose technical approach is deemed acceptable IAW the solicitation, and whose price is determined fair and reasonable. Award will be made on the basis of lowest price, technically acceptable meeting or exceeding the acceptability standards for the non-cost factor of Technical Capability.
Single Award evaluation - due to the interrelationship of supplies and/or services to be provided here under, the
Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the Government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.
Factor Ranking shall be:
1) Factor 1 – Technically Capability
2) Factor 2 – Price
3) Factor 3 – Delivery
Factor 1 - Technical Capability.
Acceptable
Quote meets the requirements of the solicitation. Vendor’s quotations must clearly demonstrate adherence to the technical specifications. Vendors must provide the exact items requested in the SUPPLIES/SERVICES portion of this solicitation
Unacceptable
Quote does not meet the requirements of the solicitation. Vendor’s quotations does not demonstrate adherence to the technical specifications. Vendors did not provide the exact items requested in the SUPPLIES/SERVICES portion of this solicitation.
*If the offeror is deemed Unacceptable, then the price factor will not be evaluated.
Factor 2 - Price.
Those quotes with a technical capability of "Acceptable" will then be evaluated for total price reasonableness in accordance with the FAR. Based on all quotations received, the lowest priced technically acceptable offeror will be selected.
Note: The potential contractor will be screened for contractor responsibility in accordance FAR 9.104.
Factor 3 – Delivery.
Quotes must meet the required Delivery Date (RDD) in DELIVERY INFORMATION section or propose an alternative delivery date that is nearest to the RDD using expedited means.
NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26,
252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH
THEIR OFFER.
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
52.204-24* See Attachment for this provision
52.204-26* See Attachment for this provision
52.204-29 FASCSA Representation* See Attachment for this provision
52.211-14, Notice of Priority Rating
52.211-15, Defense Priority And Allocation Requirements
52.211-17, Delivery of Excess Quantities
52.212-1, Instructions to Offerors - Commercial Products and Commercial Services
52.212-4, Contract Terms and Conditions – Commercial Items
52.219-1 Alt 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.
52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to
Iran-Reps and Certs
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
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -
Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement:
52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by
Kaspersky Lab and Other Covered Entities
52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or
Equipment
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 Reporting Executive Compensation
52.204-27
Prohibition on a ByteDance Covered
Application
52.204-30 FASCSA Federal Acquisition Supply Chain
Security Act Orders-Prohibition
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
52.222-50 Combating Trafficking in Persons 52.222-35 Equal Opportunity for Veterans 52.222-37 Employment Reports on Veterans
52.225-1 Buy American-Supplies
52.225-13 Restriction on Certain Foreign Purchases 52.226-8 Encouraging Contractor Policies to Ban Text
Messaging While Driving
52.232-33 Payment by EFT-SAM
52.232-36 Payment by Third Party
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.
252.204-7019, *See Attachment for this provision.
252.204-7020, NIST SP 800-171 DoD Assessment Requirements
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.
252.223-7006, 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
252.225-7012 Preference for Certain Domestic Commodities.
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
252.247-7023, 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)
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/.
******* END OF COMBINED SYNOPSIS/SOLICITATION ********
http://www.sam.gov/
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