Grommet

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-3465 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 5331 and the NAICS code is 339991 The Small Business Standard is 600.  This requirement is being processed utilizing 100% Small Business Set Aside. 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.  If your business sends two quotes for the same solicitation, the second will not be considered. One quote per solicitation, please. YOUR COMPANY INFORMATION YOUR BUSINESS SIZE:  ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a). QUOTING AS MANUFACTURER?  Yes ___   No ___ Name of Quoted Manufacturer ___________________    QUOTING AS:  ___  AUTHORIZED DISTRIBUTOR    or   ___  THIRD PARTY DEALER Do you have dealer independence? Yes_____ No______  (does the MFR set your prices) SAM CAGE CODE of MFR: ________________ SHIPPING INFORMATION PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______  ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO FOB TERMS: DESTINATION  SHIP TO:                                                        DoDAAC: N32253 Country Code: USA PEARL HARBOR NAVAL SHIPYARD IMF 667 SAFEGUARD STREET, BLDG 167-1 RECV 808- 473-8000X4961 PEARL HARBOR, HI 96860-5033 UNITED STATES Government Representative, DLA Distribution Email: distrcustomerservice@dla.mil                  Phone: 808-473-8000 X4961 DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: CLIN                                    QTY/UNIT                   UNIT PRICE       TOTAL PRICE 0001                                         48 EA                          ___________         ___________ GROMMET, 15-FIBER GROMMET, 15-FIBER; RUBBER, SHORE A, 55 +/- 5 DURO, ZZ-R-768C DTD 08SEP2020. MFR IAW ATTACHED DWG. *** COC IS REQUIRED. OQE OF DUROMETER TESTING IS 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 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors - Commercial P