NOZZLE,BLAST

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Part 12 and Simplified Acquisition Procedures (FAR 13). The DLA Weapons Support, Pearl Harbor, is seeking responses from qualified sources for the supply of "Nozzle Blast" components. This announcement serves as the only solicitation; no written solicitation will be issued, and paper copies are not available.

• CLIN 0001: 30 Each of "Nozzle Blast"

  • Specifics: ROCTEC 90 DEGREE ANGLE NOZZLE; R090 SERIES, ROCTEC NOZZLE WITH BRASS THREADS, SINGLE OUTLET, .500" BORE DIAMETER, 3.125" LENGTH. KENNAMETAL BORIDE P/N 19509080-R090-8 OR EQUAL.

• Offerors must complete and include attached provisions: 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019.

• Vendors must list the country of origin for each line item.

• FSC Code: 3590

• NAICS Code: 327910

• Small Business Standard: 900

• Estimated Delivery: To be determined (weeks).

• Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).

• Vendor Responsibility: Will be assessed using PPIRS and in accordance with FAR 9.104.

• Submission Method: Submit quotations via email to quincey.dillenback.civ@us.navy.mil.

• Required Quote Information: Price(s), FOB point, Cage Code, Point of Contact (name and phone number), GSA contract number (if applicable), business size under NAICS Code, preferred payment method (GCPC or WAWF).

• Payment Terms: Net 30 Days AFTER acceptance of material. If GCPC is selected, a receiving report must be entered into WAWF.

• Closing Date: 23 April 2026.

• Set-Aside: 100% Small Business Set-Aside.

• Registration: Quoters must be registered in the System for Award Management (SAM) database.

• This solicitation incorporates provisions and clauses effective through FAC 2025-06 (Oct 1, 2025) and DFARS Change Notice 20251110.

• Offerors are reminded to include a completed copy of FAR 52.212-3 and its ALT I if not updated in SAM.

• The Point of Contact is Quincey “Lee” Dillenback at quincey.dillenback.civ@us.navy.mil.

Solicitation / RFP / RFQ

This document contains Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses and provisions relevant to the solicitation. It outlines various requirements and representations related to telecommunications equipment and services, supply chain security, small business programs, and payment instructions.

• Telecommunications and Video Surveillance: Clauses 52.204-24, 52.204-25, 52.204-26, and 252.204-7016 address prohibitions and representations regarding the use or provision of certain telecommunications equipment and services, particularly those originating from specific foreign entities or considered critical technology. Offerors must represent their compliance and may need to provide detailed disclosures.

• Supply Chain Security: Clauses 52.204-29 and 52.204-30 implement the Federal Acquisition Supply Chain Security Act (FASCSA) orders, prohibiting the provision or use of specific "covered articles" or products from prohibited "sources." Offerors must conduct a reasonable inquiry and disclose any non-compliance, potentially seeking a waiver.

• ByteDance Covered Application: Clause 52.204-27 prohibits the use of the TikTok application or similar ByteDance-developed applications on executive agency information technology, including contractor-used equipment.

• Small Business Program: Provision 52.219-1 requires offerors to represent their status as a small business, small disadvantaged business, women-owned small business, veteran-owned small business, or HUBZone small business, with specific definitions and size standards provided.

• Payment Instructions: Clause 252.232-7006 details the Wide Area Workflow (WAWF) system for electronic submission of vendor payment requests and receiving reports.

• The document references FAR 13, Simplified Acquisition Procedures, and DFARS.

• Evaluation is based on Lowest Price Technically Acceptable (LPTA).

• Offers must be technically acceptable and the lowest priced.

• Technical capability is evaluated on an acceptable/unacceptable basis.

• Quotes must clearly demonstrate adherence to technical specifications and provide exact items requested.

• The government may award a single contract.

• Vendor-specific or OEM-specific terms and conditions that conflict with statute or regulation may render an offer unacceptable.

• Includes representations for various small business categories (Small Business, SDB, WOSB, EDWOSB, VOSB, SDVOSB, HUBZone).

• NAICS code 331420 with a size standard of 1,050 employees is specified.

• DLAD Procurement Notes cover topics like superseded part numbers, manufacturing phase-outs, supply chain traceability, and product verification testing.

• Local clauses (YM4) are also included, referencing traceable objective quality evidence, certifications, hazardous material, and wood packaging restrictions.