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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPMYM426Q3409Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332312
New
Federal
Lake Greeson Bear Creek Pre-Fab Restroom
Solicitation # W912EE26QA033
Solicitation W912EE26QA033 is a request for quote issued by the U.S. Army Corps of Engineers, Vicksburg District, for a firm-fixed-price contract to purchase, deliver, set up, and connect one prefabricated concrete restroom building at the Bear Creek Recreation Area on Lake Greeson in Pike County, Arkansas. This procurement is a 100% small business set-aside under NAICS code 332312, with a required completion date of May 1, 2027. The facility must include two fully accessible restrooms with showers, complete plumbing and wiring, and adhere to strict structural standards, including a roof snow load of 250 PSF, a floor load of 400 PSF, wind resistance up to 150 MPH, and seismic group 1 design category E specifications. The government will award the contract to the lowest priced quote from a successful offeror with satisfactory past performance. Evaluation is based on two factors: capability and price. To be deemed successful, offerors must provide a detailed breakdown of building specifications and documentation proving their ability to meet the delivery and installation deadline. Quotes must be valid for 60 days and submitted electronically via email, including the required bidding schedule. Payment will be processed electronically through the Wide Area WorkFlow system, and all deliverables must comply with ADA requirements and specific material standards, such as chemical-resistant urethane flooring and anti-graffiti coatings.
W07V Endist Vicksburg

POSTED

about 13 hours ago

DEADLINE

in 5 days

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This solicitation, identified as SPMYM426Q3409, is a combined synopsis/solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures, using the Lowest Price Technically Acceptable (LPTA) evaluation method. It seeks two feet of round corrosion-resistant steel bar per AMS-QQ-S-763D DTD MAR2015 and CL-414, COND-H specifications, manufactured to exact lengths with commercial packaging in compliance with ASTM D3951-18 Level C. Offerors must submit descriptive literature, technical specification sheets, certificates of compliance, and chemical and mechanical test reports to demonstrate conformance. Traceability is mandatory, requiring permanent marking of heat and lot numbers per MIL-STD-792 and inclusion of traceable data on all documentation. The requirement is unrestricted with a NAICS code of 332312 and a small business size standard of 500 employees. All quotations must be submitted electronically by June 8, 2026, at 10:00 a.m. HST to the designated Point of Contact, with delivery FOB Destination to Pearl Harbor Naval Shipyard, HI. Contractors must be registered in SAM.gov and comply with extensive FAR and DFARS clauses including provisions for cybersecurity safeguards (252.204-7012), prohibitions on Kaspersky, ByteDance, and other covered entities, Buy American Act compliance, and restrictions on materials containing hexavalent chromium or mercury. Additional requirements include submission of completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019, along with certified origin disclosures and compliance with Supplier Performance Risk System (SPRS) reporting. Payment terms are Net 30 days after acceptance via Wide Area Workflow or Government Commercial Purchase Card, with no third-party payment methods permitted. Vendors must identify whether they are manufacturers or distributors and provide CAGE codes, UEI, TIN, and business size representation. Failure to supply documentation or meet traceability, certification, or marking standards will result in technical rejection.

General Info

Procurement of two corrosion-resistant steel bars per AMSQQ-S-763D, LPTA evaluation, submissions via email.

Agency

Department Of Defense → DLA Maritime - Pearl HarborView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Documents

(3)

52.204-26 Covered Telecommunications Equipment Or Services Representation Clause

PDFclauses-attachment

Contract Clauses and Representations Attachment CIM

PDFcontract-document

Combined Synopsis/Solicitation SPMYM426Q3409 for Corrosion Resistant Steel Bars

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Organization / Agency
Department Of Defense → DLA Maritime - Pearl Harbor
View Agency Profile
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Kailie Thomas

Full Description

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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 SPMYM426Q3409. 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  and  https://www.acquisition.gov/content/list-sections-affected  and  http://www.acq.osd.mil/dpap/dars/change_notices.html.


The FSC Code is 9510 and the NAICS code is 332312. The Small Business Standard is 500 employees. This requirement is being processed utilizing unrestricted.



Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 



Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. A technical spec sheet and proof of traceability are required to be sent with quote. Failure to provide this information may result in your quotation being determined technically unacceptable.



DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:



ITEM                                               QTY U/I           UNIT PRICE              TOTAL PRICE


0001                                                   2    FT           __________             ___________ 


DESCRIPTION      


BAR, ROUND


ORDERING DATA:


A) STEEL, CORROSION RESISTANT, BARS, WIRE, SHAPES, FORGINGS, AEROSPACE MATERIALS SPECIFICATION FOR AMSQQ-


S-763D DTD MAR2015


B) CL-414, COND-H, ROUND BAR, HOT FINISHED, PICKLED OR BLAST CLEANED, OR COLD FINISHED, CENTERLESS GROUND


OR SMOOTH TURNED


C) N/A


D) NOT REQUIRED


E) N/A


F) N/A


G) N/A


H) EXACT LENGTHS REQUIRED


I) N/A


J) REQUIRED


K) N/A


L) PER PARA 4.3.2


M) N/A


N) NOT PERMITTED


O) LEVEL C, COMMERCIAL PACKAGING IAW ASTM D3951-18


P) N/A


ADDITIONAL REQUIREMENTS:


1)COC AND CHEMICAL AND MECHANICAL PROPERTIES TEST REPORTS REQUIRED.




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


52.211-14, Notice of Priority Rating


52.211-15, Defense Priority And Allocation Requirements


52.211-16, Variation in Quantity


52.211-17, Delivery of Excess Quantities


52.212-1, Instructions to Offerors - Commercial Products and Commercial Services


52.212-3, Offeror Reps and Certs - 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 Transactions Relation to Iran-Reps and Certs


52.232-39, Unenforceability of Unauthorized Obligations


52.233-2 Service of Protest


52.242-13 Bankruptcy


52.242-15 Stop Work Order


52.243-1, Changes Fixed Price


52.246-1, Contractor Inspection Requirements


52.247-34, F.O.B-Destination


52.252-1 Solicitation Provisions Incorporated by Reference


52.252-2 Clauses Incorporated by Reference


52.253-1, Computer Generated Forms



52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement:


52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements


52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities


52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment


52.209-10, Prohibition on Contracting with Inverted Domestic Corporations


52.232-40 Providing Accelerated Payments to Small Business Subcontractors


52.233-3, Protest After Award


52.233-4, Applicable Law for Breach of Contract Claim





52.204-27


Prohibition on a ByteDance Covered Application



52.204-30


FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition



52.209-6


Protecting the Government's Interest



52.219-14


Limitations on Subcontracting



52.219-30


Notice of Set-Aside or sole source WOSB



52.219-32


Orders Issued Directly Under SB Reserves



52.222-35


Equal Opportunity for Veterans



52.222-50


Combating Trafficking in Persons



52.225-1


Buy American-Supplies



52.225-26


Contractors Performing Private Security Functions



52.229-12


Tax on Certain Foreign Procurements



52.232-30


Installment Payments for Commercial Items



52.232-36


Payment by Third Party



52.247-64


Preference for Privately Owned US-Flag Commercial Vessels




DFARS CLAUSES AND PROVISIONS



252.203-7000 Requirements Relating to Compensation of Former DoD Officials,


252.203-7002, Requirement to Inform Employees of Whistleblower Rights


252.203-7005 Representation Relating to Compensation of Former DoD Officials


252.204-7003. Control of Government Personnel Work Product


252.204-7004 Antiterrorism Awareness Training for Contractors.


252.204-7008 Compliance With Safeguarding Covered Defense Information Controls


252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information


252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013)


252.204-7015, Disclosure of Information to Litigation Support Contractors


252.204-7016, * See Attachment for this provision.


252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation


252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.


252.204-7024 Notice on the Use of the Supplier Performance Risk System


252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability


252.211-7003, Item Unique Identification and Valuation


252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.


252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.


252.223-7008  Prohibition of Hexavalent Chromium


252.225-7001 Buy American and Balance of Payments Program


252.225-7002 Qualifying Country Sources as Subcontractors


252.225-7048, Export Controlled Items


252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation


252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region


252.231-7000, Supplemental Cost Principles.


252.232-7003, Electronic Submission of Payment Requests


252.232-7006, Wide Area Workflow Payment Instructions  *See Attachment for Full Text


252.232-7010, Levies on Contract Payments


252.243-7001, Pricing of Contract Modifications


252.243-7002, Requests for Equitable Adjustment


252.244-7000, Subcontracts for Commercial Items


252.247-7023, Transportation of Supplies By Sea



Note: Vendor shall list the country of origin for each line item.



DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)
 


5452.233-9001, Disputes:  Agreement to Use Alternative Disputes Resolution



DLA PROCUREMENT NOTES (See Attachment for Full Text)



C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)


C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)


C04 Unused Former Government Surplus Property (DEC 2016)


C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)


C20 Vendor Shipment Module (VSM) (AUG 2017)


E05 Product Verification Testing (JUN 2018)


G01 Additional Wide Area Workflow (WAWF) Information (AUG 2017)


L06 Agency Protests (DEC 2016)


L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations


L31 Additive Manufacturing (JUN 2018)


M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)




LOCAL CLAUSES (See Attachment for Full Text):


YM4 C7F765 TRACEABLE OBJECTIVE QUALITY EVIDENCE (OQE)


YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL


YM4 C7F758 MERCURY EXCLUSION CLAUSE FOR MERCURY FREE PROCUREMENT


YM4 C7F769 ADDITIONAL CIM REQUIREMENTS


YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS


YM4 L003 UNIT PRICES


YM4 L331 REVIEW OF AGENCY PROTESTS



Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.



This announcement will close 8 June 2026 at 10:00am HST.  The Point of Contact for this solicitation is Kailie Thomas who can be reached at kailie.m.thomas.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.  



System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.



VALIDITY:  UNTIL ___________________


Quoter Name:_________________________________                                         


                Email:_________________________________


                Phone:_________________________________


                Business Name:__________________________


                Cage Code:______________________________


                Small Business:________or Large Business:_________




Include shipping in the unit price of the item. We need FOB Destination to the address below:



PEARL HARBOR NAVAL SHIPYARD IMF


667 SAFEGUARD STREET, BLDG 167-1 RECV


PEARL HARBOR, HI 96860-5033


UNITED STATES



ESTIMATED DELIVERY: ___________________ WEEK(S)



Please review and return your quote with the following information:



QUOTING AS MANUFACTURER? Yes ___   No ___



QUOTING AS: ___ AUTHORIZED DISTRIBUTOR   or   ___ THIRD PARTY DEALER



Name of Quoted Manufacturer ___________________    MFG SIZE:  SB ___   LG ___



SAM CAGE CODE: ________________ DUNS #: ______________ TIN #: _______________



Please submit quotations via email at kailie.m.thomas.civ@us.navy.mil



All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.


*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.




******* END OF COMBINED SYNOPSIS/SOLICITATION ********

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