Moving Filter Head
Closed Solicitation Posted
- Solicitation number
- SPMYM126Q4124
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Place of performance
- Portsmouth, Virginia 23709, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Land and Maritime seeks three units of a Moving Filter Head for ICAM Monitor (part number NOM003048-SAV, OEM Mirion Technologies) with proposals due July 7, 2026 and questions due July 3, 2026. This is a total small business set-aside under Simplified Acquisition Procedures.
Place of performance is Portsmouth, Virginia. All items must be new; no refurbished or used material is accepted. Required delivery is 6 weeks from award with FOB Destination shipping terms. NAICS code is 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing); PSC is 5999 (Miscellaneous Electrical And Electronic Components).
Award is based on technical acceptability and price reasonableness. Technical proposals must include lead time for each item, specifications for any alternate materials, complete list of supplies per ordering data, manufacturer name and country of origin, and a detailed capabilities statement demonstrating vendor capability to meet all specifications. Price proposals must be submitted separately and include either two invoices for similar parts sold within the last five years, a published price list or catalog, or contract numbers for similar items sold to government agencies. Quotes must be submitted in Microsoft Word, Excel, or Adobe PDF format with pricing, point of contact information, business size, CAGE code, and payment terms clearly identified. Quotes are valid for a minimum of thirty days.
All vendors must be registered in SAM to be considered for award. Payment will be made by WAWF through DFAS; contractors without a WAWF account will be unable to receive payment. Submit quotes to Ginger Beasley at ginger.beasley@dla.mil.
Notice text
DLA MARITIME NORFOLK –
CONTRACTING DIVISON
PORTSMOUTH, VA 23709-5000
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
RFQ NUMBER: SPMYM126Q4124
BUYER: Ginger Beasley
EMAIL ADDRESS: ginger.beasley@dla.mil
NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set aside for 100% small Business.
REQUIREMENT DESCRIPTION :
CLIN NUMBER
0001- 60722351
DESCRIPTION:
Moving Filter Head for ICAM Monitor (Moving Filter Head without Detector for ICAM Monitor)
QUANTITY:
3 EA
Ordering Data:
Part Number NOM003048-SAV
(Brand Name) OEM Mirion Technologies
Important Information:
Required Deliver Date (RDD): 6 weeks
NAICS 335999
PSC 5999
Shipping term shall be FOB Destination
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
Evaluation Factors and Required Documents:
An award will be made based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
1. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
a. Lead time for each item
b. Specifications if quoting “Alternate Material”
c. Complete list of supplies per the SOW/Ordering Data
d. Name of the Manufacturer and Country of Origin
Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability.
1. Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
a. Two (2) invoices for the same or similar parts sold to customers within the last five years
b. Published price list or catalog
c. Contract numbers for the same or similar items sold to Government agencies
Quote Format:
To be considered for this opportunity, all quotes shall be:
1. Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
2. The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
3. Shipping Terms: FOB Destination
4. Quotes shall be valid for a minimum of thirty (30) calendar days
5. Payment Preference:
a. WAWF PAID BY DFAS
b. WAWF PAD BY GPC
Quote Submission and Questions:
Submission: Responses to this solicitation are due by 12:00 AM EST on 7 July 2026.
Email quotes to ginger.beasley@dla.mil.
Questions: Vendors may submit questions regarding clarification of solicitation requirements to Ginger Beasley by e-mail at ginger.beasley@dla.mil by 07/3/2026 at 12:00PM EST.
Any questions received after this date may not be answered.
Files
| File | Type | Posted |
|---|---|---|
| SPMYM126Q4124 Combined Synopsis Solicitation.pdf |
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