COATED TITANIUM MESH

DLA WEAPSONS SUPPORT 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. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM126Q4127 BUYER: TINESHA LAMB EMAIL ADDRESS: TINESHA.LAMB@DLA.MIL This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. 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 website: https://www.acquisition.gov/. 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 Total Set-Aside for a small business. REQUIREMENT DESCRIPTION TABLE CLIN NUMBER DESCRIPTION QTY U/I UNIT PRICE TOTAL 0001- 61670872 COATED TITANIUM MESH ANODES 2 EA 0002- 61670873 SPOOL WITH COATED TITANIUM WIRE ANODE 1 EA 0003- 61670874 COIL PLATINIZED NIOBIUM MESH ANODE 1 EA 0004- 61670875 SPOOL WITH PLATINIZED NIOBIUM WIRE ANDE 1 EA ORDERING DATA: 0001-61670872 COATED TITANIUM MESH ANODES QTY 2 EA CP GRADE 1 OR 2 Tl MESH (0.5 MM THK), LXWXBXA 3 X 1.5 X 0.5 X 0.5 MM MESH DIMENSIONS 36" LWM X 24" SWM FULLY COATED WITH IROXIDE™ UL-TC IRIDIUM MMO SUITED FOR METAL PLATING APPLICATIONS 0002-61670873 SPOOL WITH COATED TITANIUM WIRE ANODE QTY 1 EA SPOOL WITH COATED TITANIUM WIRE ANODE CP GRADE 1 OR 2 TI WIRE 18 GAUGE (Ø 1.0 MM) X 100 FT LENGTH FULLY COATED WITH IROXIDE™ UL-TC IRIDIUM MMO SUITED FOR METAL PLATING APPLICATIONS 0003-61670874 COIL PLATINIZED NIOBIUM MESH ANODE QTY 1 EA COIL PLATINIZED NIOBIUM MESH ANODE CP GRADE 1 OR 2 NB MESH (0.010"THK), 6" LWM WIDE X 24 FT SWM MESH DOUBLE SIDED CLAD WITH 125 INCHES PLATINUM -- 1 of 57 -- 0004-61670875 SPOOL WITH PLATINIZED NIOBIUM WIRE ANDE QTY 1 EA SPOOL WITH PLATINIZED NIOBIUM WIRE ANDE CP GRADE 1 OR 2 TI WIRE 18 GAUGE (Ø 1.0 MM) X 100 FT LENGTH WIRE FULLY CLAD WITH 100 INCHES PT Name, POC Address of Quoter Signature of person Date of quotation Title SAM UIED# CAGE Code: TAXPAYER ID: _________________ PHONE #: _________ EMAIL ADDRESS: Important Information: Required Deliver Date (RDD): 07/23/2026 NAICS 332813 PSC 3590 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 Ordering Data. 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 Ordering Data d. Name of the Manufacturer and Country of Origin Price Reasonableness: Each quote must break down pricing. This shall be a separate document from technical capability. 2. 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 -- 2 of 57 -- 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, Taxpayer ID, and payment terms. 3. Shipping Terms: FOB Destination 4. Quotes shall be valid for a minimum of thirty (30) calendar days. 5. Payment Confirmation: WAWF PAID BY DFAS IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF. Quote Submission and Questions: Submission: Responses to this solicitation are due by 9:00am EST on 10 July 2026. Email quotes to TINESHA.LAMB@DLA.MIL. RFQ number must be included in the email submission subject line. Questions: Vendors may submit questions regarding clarification of solicitation requirements to Tinesha Lamb by e-mail at TINESHA.LAMB@DLA.MIL by 8 July 2026 at 9:00am EST. Any questions received after this date may not be answered. RFQ number must be included in the email submission subject line. Provisions and Clauses: CLAUSES BY REFERENCE The following FAR/DFARS provisions and clauses are applicable to this solicitation: (For full text references, go to https://www.acquisition.gov) 52.204-7 System for Award Maintenance 52.204-13 SAM Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law 52.211-14 Notice of Priority Rating 52.212-5 (Dev)(RMBO) 52.212-5 - Contract …