SMOKE CURTAIN

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, utilizing Simplified Acquisition Procedures. It serves as the only solicitation, and no written solicitation will be issued. The procurement is for a "SMOKE CURTAIN" with specific technical requirements: fabric color white, 8-9 oz per square yard, 54" width, 100 linear yards per roll, meeting MIL-C-24757, and made of woven fiberglass cloth. The contract will be a Firm Fixed Price arrangement.

• Item: SMOKE CURTAIN

• Specifications:

  • Fabric Color: WHITE
  • Weight: 8-9 oz per square yard
  • Width: 54 inches
  • Length: 100 linear yards per roll
  • Item Number: 7783-971-C
  • Material: WOVEN FIBERGLASS CLOTH
  • Standard: MIL-C-24757

• Quantity: 6 Rolls

• Contract Type: Firm Fixed Price

• Period of Performance: Not explicitly stated, but quotes are due by 05/29/2026.

• Estimated Value: Not stated.

• Quote Due Date: 05/29/2026, 12:00 PM HST

• Submission Method: Email quotes to angela.morrelli.civ@us.navy.mil with the subject line "II.S-1. Solicitation - SPMYM426Q3426".

• Required Quote Information: Company information, price of material, manufacturer name, country of origin, business size, delivery date/lead time, and reseller/distributor status (including pricing agreement if applicable).

• Evaluation Criteria: Award will be made on the basis of lowest price, technically acceptable. The evaluation factors are:

  1. Technical Capability (Must meet specifications; failure to do so makes the quote unacceptable and price will not be evaluated).
  2. Price (Evaluated for reasonableness for technically acceptable quotes).
  3. Delivery (Must meet required Delivery Date or propose nearest expedited alternative).

• Contractor Responsibility: Potential contractors will be screened in accordance with FAR 9.104.

• Set Aside: 100% Small Business

• NAICS Code: 812332

• FSC Code: 8305

• Offerors must be registered in the System for Award Management (SAM) database.

• The solicitation incorporates provisions and clauses in effect through FAC 2025-06 and DFARS Change Notice 20251110. Offerors are responsible for familiarity with applicable clauses and provisions, accessible at ecfr.gov, acquisition.gov, and acq.osd.mil.

• Specific provisions (52.204-24, 52.204-26, 252.204-7016, 252.204-7019) must be completed and included with the offer. The country of origin must be listed for each line item.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for "SMOKE CURTAIN". It is not an order. The government is procuring fabric smoke curtains.

• Item 0001: SMOKE CURTAIN, FABRIC COLOR - WHITE, 8-9 OZ PER SY, 54" W X 100 LYD (1 ROLL), ITEM NO. 7783-971-C, MIL-C-24757, WOVEN FIBERGLASS CLOTH.

• Quantity: 6 Rolls

• Specifications include MIL-C-24757 and woven fiberglass cloth.

• Pricing Arrangement: Firm Fixed Price.

• ACRN: AA

• PR Number: N3225326PR01299

• PR Line Item Number: 0001

• Delivery Requested By: 26 Jun 2026

• FOB Destination

• Quotations must be furnished to the issuing office (DLA MARITIME - PEARL HARBOR) on or before 29 May 2026.

• The document references "Evaluation Factors for Award" in Section M, but the content of Section M is not provided in the document excerpt.

• The document states that "WITHOUT THE ABOVE INFORMATION AN ORDER MAY NOT BE AWARDED AND YOUR QUOTE MAY NOT BE FAIRLY EVALUATED." This refers to required information such as CAGE Code, DUNS, SAM registration status, and TAX ID NO.

• Pricing information is required, including options for commercial catalog/published price list, unpublished/internal price list, and sales history.

• If pricing is "OR EQUAL" brand, provide literature/specifications, make and model.

• The document is not marked as a Small Business Set-Aside.

• DLAD L22 (Restriction of Alternate Offers for Source Controlled Items) is included, stating that only approved sources listed on the source control drawing are acceptable, though items can be acquired from other suppliers with adequate supply chain traceability documentation.

• The DOD and Navy require paperless distribution of purchase orders, contracts, and modifications.

• Payment will be made via Government Purchase Card or Wide Area Workflow (WAWF).

• Additional clauses regarding supply chain traceability, packaging, marking, inspection, and delivery are included.

Form / Attachment / Pricing Sheet

This document contains a compilation of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses and provisions. It serves as an attachment to a solicitation, providing detailed regulatory requirements that potential bidders must adhere to.

• FAR Clauses: Includes provisions related to covered telecommunications equipment and services (52.204-24, 52.204-25, 52.204-26), Federal Acquisition Supply Chain Security Act (FASCSA) orders (52.204-29, 52.204-30), and small business program representations (52.219-1).
• DFARS Clauses: Contains provisions for covered defense telecommunications equipment or services (252.204-7016) and Wide Area Workflow (WAWF) payment instructions (252.232-7006).
• DLAD Clauses: Includes procurement notes and clauses related to superseded part numbers, manufacturing phase-outs, supply chain traceability, product verification testing, origin inspection, and agency protests.
• Evaluation Factors: Outlines the evaluation criteria for the solicitation, including technical capability, price, and delivery.

Bidders must carefully review these clauses and provisions to understand all contractual requirements, representations, and certifications necessary for proposal submission. Compliance with these regulations is critical for technical acceptability and potential award. Specific attention should be paid to representations regarding telecommunications equipment, supply chain security, and small business status, as well as the evaluation factors and submission instructions for pricing and delivery.