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 12 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 solicited to SAM at https://sam.gov.

RFQ NUMBER: SPMYM127Q4003

BUYER: SHAWNTA WELLS

EMAIL ADDRESS: [email protected]

This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 5/07/2026. 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 small business.

REQUIREMENT DESCRIPTION TABLE

CLIN

NUMBER

PART

NUNMBER

00016281Y088

22300124

DESCRIPTION

Nozzle & Holder ASSY

.375 MM X 145 DEG

Stray Tip for ALCO
251C Fuel Injection
Nozzle for LHD-1 Class
Emergency Diesel
Generators

QUANTITY

U/I

UNIT

PRICE

EACH

ORDERING DATA:

Manufacturer: Fairbanks Morse Defense (FMD)
Cage Code: 7PZX0
Name and address of Quoter

Signature of person

Title

SAM UIED#

PHONE #:

CAGE Code:

Date of quotation

TOTAL

EMAIL ADDRESS:

Important Information:
Required Deliver Date (RDD): 1 week or sooner (provide delivery lead time) NAICS 336310.
PSC 2910.
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 Best Value evaluation factors as Brand Name. 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):