PLATE,METAL

REQUEST FOR QUOTATION SPMYM4-26-Q-3471 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- 3471. 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: 332313 FSC Code: 9515 QUOTE DUE: 06/16/2026; 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 - SPMYM426Q3471 • II.S-1. Combined Synopsis Solicitation – Small Business - FAT • Clauses Full Text Provisions and Clause • CLIN 0001 - Acquisition Requirements • CLIN 0003 - Acquisition Requirements • CLIN 0005 - Acquisition Requirements Offerors are required to submit quotes via email to the POC listed above using attachment labeled “II.S-1. Solicitation - SPMYM426Q3471. All submitted quotes must contain the following information: • Your company information • Price of material • Name of the manufacturer (traceability may be requested) • Be advised, this solicitation has a First Article Testing Requirement • 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 will result in your quotation being determined technically unacceptable. -- 1 of 6 -- DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: -- 2 of 6 -- Evaluation criteria, FAR 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 -- 3 of 6 -- 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 52.209-3 First Article Approval-Contractor Testing. 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 Transactio…