Amendment 0002: Grit Blaster
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N6660425Q0556
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
- Place of performance
- Newport, Rhode Island 02840, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) is seeking to procure one Empire Abrasive Equipment ProFormer Blast Cabinet 3642, model PRC-6, through Request for Quotation N6660425Q0556. This is a brand name specific requirement with no substitutions allowed, justified by the equipment's unique compatibility with the government's existing dust collection infrastructure. The procurement operates under a Firm Fixed Price contract structure with delivery required no later than September 30, 2025, F.O.B. destination to Newport, Rhode Island. Award will be made using Lowest Priced Technically Acceptable (LPTA) evaluation criteria, requiring offerors to provide quotes for the specific item, meet delivery terms, and complete required SAM.gov representations. The quote submission deadline is July 24, 2025, with quotes remaining valid for at least 30 days.
This procurement is designated as a 100% small business set-aside under NAICS code 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees. No incumbent contractors are identified in the solicitation materials. While no specific contract value is disclosed, items with a government unit acquisition cost of $5,000 or more require unique item identifiers, suggesting the equipment value meets or exceeds this threshold. The electrical specifications indicate the equipment requires 230V/60 Amp/1 phase power supply, as clarified in Amendment 0001. Performance will occur at the Naval facility in Newport, Rhode Island, with the procurement carrying a Defense Priorities and Allocations System rating of DO-C9.
Notice text
3 versions
Update #3 · Latest ·
Amendment 0002 is posted on 23 July 2025 to provide Brand Name Justification, and to extend closing date to 24 July 2025.
This requirement is Brand Name Specific, no substitutions on the following basis:
The Empire ProFormer™ 3642 is uniquely suited to meet the Government’s need due to compatibility with our existing infrastructure. Alternative grit blasting systems may not integrate seamlessly with our existing dust collection infrastructure, potentially requiring costly and time-consuming modifications or upgrades.
Amendment 0001 is posted on 18 June 2025 to answer industry question below:
Question 1:
-What electrical is this requirement being plugged up to?
Answer 1:
230V / 60 Amp / 1 ph
_________
This is a combined synopsis and solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2).
Request for Quotation (RFQ) number is N6660425Q0556.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a single Firm Fixed Price (FFP) order for the purchase of the following brand name specific items, no substitutions:
CLIN 0001: One (1) Each, Empire Abrasive Equipment ProFormer™ Blast Cabinet 3642, PRC-6
Required delivery is no later than 30 September 2025, F.O.B. Destination, Newport, RI, 02841.
---
Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. The following FAR and DFAR clauses and provisions applies to this Request for Quotation (RFQ):
FAR 52.204-7 System for Award Management. Offerors are required to be registered in SAM when submitting an offer or quote, and at time of award. Registration information can be found at www.sam.gov.
FAR 52. 204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services and Equipment.
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment
FAR 52.204-26 Covered Telecommunications Equipment or Services – Representation. Offeror shall have had completed and submitted FAR 52.204-26 ‘in their www.sam.gov profile and must list, “DOES NOT” under paragraph (c)(1) and (c)(2) to be considered valid.
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Offeror shall have had completed and submitted FAR 52.209-11 in their www.sam.gov profile and must list, “IS NOT” under paragraph (b)(1) and (b)(2) to be considered valid.
FAR 52.212-1, Instructions to Offerors - Commercial Items
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0004)
FAR 52.219-6 Notice of Total Small Business Set-Aside. The North American Industry Classification System (NAICS) Code for this acquisition is 334111. The Small Business Size Standard is 1,250 employees. This procurement is being conducted on a 100% small business set aside basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). Offeror shall have had completed and submitted FAR 52.219-1 in their www.sam.gov profile and made the assertion that their business is small under NAICS 334111 to be considered valid.
DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System. The Government will consider past performance information in the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.
DFARS 252.211-7003 Item Unique Identification and Valuation. The contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
---
Defense Priorities and Allocations System (DPAS) rating is DO-C9.
This requirement does not include Electronic and Information Technology (EIT) and therefore Section 508 compliance is not applicable to this requirement.
DFARS supplement rule 2019-D041 does not apply to this requirement, therefore National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment is not required
Payment will be made via Wide Area Workflow (WAWF).
Award will be made to the offeror with the Lowest Priced Technically Acceptable (LPTA) quote. In order to be determined technically acceptable, offerors must provide a quote that meets the following:
(1) A single quote for the brand name specific item listed in this solicitation, no substitutions.
(2) Meet the required delivery terms listed in this solicitation
(3) Make the required assertions under FAR 52.204-26 and 52.209-11, as detailed in this solicitation
OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) price, (2) delivery terms, (3) Point of Contact (including name, phone number and email address), and (4) Contractor CAGE Code.
Quotes shall be emailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days
Update #2 ·
Amendment 0001 is posted on 18 June 2025 to answer industry question below:
Question 1:
-What electrical is this requirement being plugged up to?
Answer 1:
230V / 60 Amp / 1 ph
_________
This is a combined synopsis and solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2).
Request for Quotation (RFQ) number is N6660425Q0556.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a single Firm Fixed Price (FFP) order for the purchase of the following brand name specific items, no substitutions:
CLIN 0001: One (1) Each, Empire Abrasive Equipment ProFormer™ Blast Cabinet 3642, PRC-6
Required delivery is no later than 30 September 2025, F.O.B. Destination, Newport, RI, 02841.
---
Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. The following FAR and DFAR clauses and provisions applies to this Request for Quotation (RFQ):
FAR 52.204-7 System for Award Management. Offerors are required to be registered in SAM when submitting an offer or quote, and at time of award. Registration information can be found at www.sam.gov.
FAR 52. 204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services and Equipment.
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment
FAR 52.204-26 Covered Telecommunications Equipment or Services – Representation. Offeror shall have had completed and submitted FAR 52.204-26 ‘in their www.sam.gov profile and must list, “DOES NOT” under paragraph (c)(1) and (c)(2) to be considered valid.
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Offeror shall have had completed and submitted FAR 52.209-11 in their www.sam.gov profile and must list, “IS NOT” under paragraph (b)(1) and (b)(2) to be considered valid.
FAR 52.212-1, Instructions to Offerors - Commercial Items
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0004)
FAR 52.219-6 Notice of Total Small Business Set-Aside. The North American Industry Classification System (NAICS) Code for this acquisition is 334111. The Small Business Size Standard is 1,250 employees. This procurement is being conducted on a 100% small business set aside basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). Offeror shall have had completed and submitted FAR 52.219-1 in their www.sam.gov profile and made the assertion that their business is small under NAICS 334111 to be considered valid.
DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System. The Government will consider past performance information in the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.
DFARS 252.211-7003 Item Unique Identification and Valuation. The contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
---
Defense Priorities and Allocations System (DPAS) rating is DO-C9.
This requirement does not include Electronic and Information Technology (EIT) and therefore Section 508 compliance is not applicable to this requirement.
DFARS supplement rule 2019-D041 does not apply to this requirement, therefore National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment is not required
Payment will be made via Wide Area Workflow (WAWF).
Award will be made to the offeror with the Lowest Priced Technically Acceptable (LPTA) quote. In order to be determined technically acceptable, offerors must provide a quote that meets the following:
(1) A single quote for the brand name specific item listed in this solicitation, no substitutions.
(2) Meet the required delivery terms listed in this solicitation
(3) Make the required assertions under FAR 52.204-26 and 52.209-11, as detailed in this solicitation
OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) price, (2) delivery terms, (3) Point of Contact (including name, phone number and email address), and (4) Contractor CAGE Code.
Quotes shall be emailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days
Update #1 ·
This is a combined synopsis and solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2).
Request for Quotation (RFQ) number is N6660425Q0556.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a single Firm Fixed Price (FFP) order for the purchase of the following brand name specific items, no substitutions:
CLIN 0001: One (1) Each, Empire Abrasive Equipment ProFormer™ Blast Cabinet 3642, PRC-6
Required delivery is no later than 30 September 2025, F.O.B. Destination, Newport, RI, 02841.
---
Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. The following FAR and DFAR clauses and provisions applies to this Request for Quotation (RFQ):
FAR 52.204-7 System for Award Management. Offerors are required to be registered in SAM when submitting an offer or quote, and at time of award. Registration information can be found at www.sam.gov.
FAR 52. 204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services and Equipment.
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment
FAR 52.204-26 Covered Telecommunications Equipment or Services – Representation. Offeror shall have had completed and submitted FAR 52.204-26 ‘in their www.sam.gov profile and must list, “DOES NOT” under paragraph (c)(1) and (c)(2) to be considered valid.
FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Offeror shall have had completed and submitted FAR 52.209-11 in their www.sam.gov profile and must list, “IS NOT” under paragraph (b)(1) and (b)(2) to be considered valid.
FAR 52.212-1, Instructions to Offerors - Commercial Items
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items
FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.212-3 Offeror Representations and Certifications – Commercial Items (DEVIATION 2025-O0004)
FAR 52.219-6 Notice of Total Small Business Set-Aside. The North American Industry Classification System (NAICS) Code for this acquisition is 334111. The Small Business Size Standard is 1,250 employees. This procurement is being conducted on a 100% small business set aside basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). Offeror shall have had completed and submitted FAR 52.219-1 in their www.sam.gov profile and made the assertion that their business is small under NAICS 334111 to be considered valid.
DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System. The Government will consider past performance information in the Supplier Performance Risk System (SPRS) where negative information within SPRS may render a quote being deemed technically unacceptable.
DFARS 252.211-7003 Item Unique Identification and Valuation. The contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more.
---
Defense Priorities and Allocations System (DPAS) rating is DO-C9.
This requirement does not include Electronic and Information Technology (EIT) and therefore Section 508 compliance is not applicable to this requirement.
DFARS supplement rule 2019-D041 does not apply to this requirement, therefore National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 DoD Assessment is not required
Payment will be made via Wide Area Workflow (WAWF).
Award will be made to the offeror with the Lowest Priced Technically Acceptable (LPTA) quote. In order to be determined technically acceptable, offerors must provide a quote that meets the following:
(1) A single quote for the brand name specific item listed in this solicitation, no substitutions.
(2) Meet the required delivery terms listed in this solicitation
(3) Make the required assertions under FAR 52.204-26 and 52.209-11, as detailed in this solicitation
OFFERORS SHALL INCLUDE THE FOLLOWING INFORMATION WITH SUBMISSIONS: (1) price, (2) delivery terms, (3) Point of Contact (including name, phone number and email address), and (4) Contractor CAGE Code.
Quotes shall be emailed to the Primary Point of Contact, on or before the response date and time as listed on this combined synopsis/solicitation. Quotes received after this date are late and may not be considered for award. Quotes shall be valid for no less than 30 days
Notice history
| Notice | Type | Posted |
|---|---|---|
| Amendment 0002: Grit Blaster | Award Notice | |
| This notice | Solicitation |
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