Combined Synopsis Solicitation

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. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.

RFQ NUMBER: SPMYM127Q0004

BUYER: STACY CAIN

EMAIL ADDRESS: [email protected]

This solicitation documents and incorporates provisions and clauses in effect though FAC 202402 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 set-aside for a small business.

REQUIREMENT DESCRIPTION TABLE

CLIN

NUMBER

0001-62996030

DESCRIPTION

LAMP, LED

NSN: 6240-LL-L09-0006

QUANTITY UNIT PRICE

2,500

$

ORDERING DATA:

A.
B.
C.
D.
E.
F.

15 WATT, 120-277 VOLTS

A21 STYLE BULB, COLOR TEMP: 5000K

1650 LUMENS, BEAM SPREAD: 300 DEGREE, NON-DIMMABLE

MEDIUM SCREW BASE (E26/E27)

CERTS: CE, RoHS

LENGTH: 5 IN, DIAMETER: 2.55 IN

Name and address of Quoter

Signature of person

Date of quotation

Title

SAM UIED#

CAGE Code:

TOTAL

$

Important Information:
Required Deliver Date (RDD): 15 December 2026

NAICS: 335132

PSC: 6240
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 given based on Lowest Price Technically Acceptable (LPTA). 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