MULTIFUNCTION MAST RADOME CAP; GRP FIBERGLASS

Description

{"description":" 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 (SPMYM326Q6013) . 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. \n\n The FSC Code is (2090) and the NAICS code is (326199). The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business set-aside. \n\n 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. \n\n Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. If not the manufacturer, vendor must provide proof of traceability from the quoted manufacturer. Failure to provide this information may result in your quotation being determined technically unacceptable. \n\n The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote in the attachment section. It is titled “26Q6013 RFQ Required”. \n\n ITEM DESCRIPTION QTY U/I \n\n 0001 RADOME, CLOSURE CAP 1 EA \n\n MULTIFUNCTION MAST RADOME CAP; GRP FIBERGLASS ASSEMBLY DWG 7067800 C, PC 17, MF P/N: H6826702-1, NOTE 7009. DETAIL DWG 7067801 XA, PC 1, NOTE 594, AND 7000 SERIES NOTES. \n\n *NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement. \n\n 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 \n\n THEIR OFFER. \n\n FAR CLAUSES AND PROVISIONS \n\n \n\n 52.204-7, System for Award Maintenance \n\n 52.204-9, Personal Identity Verification of Contractor Personnel \n\n 52.204-13, SAM Maintenance \n\n 52.204-19, Incorporation by Reference of Representations and Certifications \n\n 52.204-24* See Attachment for this provision \n\n 52.204-26* See Attachment for this provision \n\n 52.204-29 FASCSA Representation* See Attachment for this provision \n\n 52.211-14, Notice of Priority Rating \n\n 52.211-15, Defense Priority And Allocation Requirements \n\n 52.211-17, Delivery of Excess Quantities \n\n 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services \n\n 52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services \n\n 52.212-4, Contract Terms and Conditions – Commercial Items \n\n 52.219-1 Alt 1 Small Business Program Representations \n\n 52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23. \n\n 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs \n\n 52.232-39, Unenforceability of Unauthorized Obligations \n\n 52.233-2 Service of Protest \n\n 52.242-13 Bankruptcy \n\n 52.242-15 Stop Work Order \n\n 52.243-1, Changes Fixed Price \n\n 52.246-1, Contractor Inspection Requirements \n\n 52.247-34, F.O.B-Destination \n\n 52.252-1 Solicitation Provisions Incorporated by Reference \n\n 52.252-2 Clauses Incorporated by Reference \n\n 52.253-1, Computer Generated Forms \n\n 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: \n\n 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements \n\n 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities \n\n 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment \n\n 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations \n\n 52.232-40 Providing Accelerated Payments to Small Business Subcontractors \n\n 52.233-3, Protest After Award \n\n 52.233-4, Applicable Law for Breach of Contract Claim \n\n 52.204-27 \n\n Prohibition on a ByteDance Covered Application \n\n 52.204-30 \n\n FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition \n\n 52.219-6 \n\n Notice of Total Small Business Set-Aside \n\n 52.219-28 \n\n Post-Award Small Business Program Representation \n\n 52.222-3 \n\n Convict Labor \n\n 52.222-19 \n\n Child Labor \n\n 52.222-50 \n\n Combating Trafficking in Persons \n\n 52.223-11 \n\n Ozone Depleting Substances \n\n 52.225-1 \n\n Buy American-Supplies \n\n 52.225-13 \n\n Restriction on Certain Foreign Purchases \n\n 52.226-8 \n\n Encouraging Contractor Policies to Ban Text Messaging While Driving \n\n 52.232-33 \n\n Payment by EFT-SAM \n\n 52.232-36 \n\n Payment by Third Party \n\n 52.247-64 \n\n Preference for Privately Owned US-Flag Commercial Vessels \n\n DFARS CLAUSES AND PROVISIONS \n\n 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, \n\n 252.203-7002, Requirement to Inform Employees of Whistleblower Rights \n\n 252.203-7005 Representation Relating to Compensation of Former DoD Officials \n\n 252.204-7003. Control of Government Personnel Work Product \n\n 252.204-7004 Antiterrorism Awareness Training for Contractors. \n\n 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls \n\n 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information \n\n 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013) \n\n 252.204-7015, Disclosure of Information to Litigation Support Contractors \n\n 252.204-7016, * See Attachment for this provision. \n\n 252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation \n\n 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. \n\n 252.204-7019, *See Attachment for this provision. \n\n 252.204-7020, NIST SP 800-171 DoD Assessment Requirements \n\n 252.204-7024 Notice on the Use of the Supplier Performance Risk System \n\n 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability \n\n 252.211-7003, Item Unique Identification and Valuation \n\n 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. \n\n 252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. \n\n 252.223-7008 Prohibition of Hexavalent Chromium \n\n 252.225-7001 Buy American and Balance of Payments Program \n\n 252.225-7002 Qualifying Country Sources as Subcontractors \n\n 252.225-7013 Duty-Free Entry (NOV 2023) \n\n 252.225-7048, Export Controlled Items \n\n 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation \n\n 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region \n\n 252.231-7000, Supplemental Cost Principles. \n\n 252.232-7003, Electronic Submission of Payment Requests \n\n 252.232-7006, Wide Area Workflow Payment Instructions * See Attachment for Full Text \n\n 252.232-7010, Levies on Contract Payments \n\n 252.243-7001, Pricing of Contract Modifications \n\n 252.243-7002, Requests for Equitable Adjustment \n\n 252.244-7000, Subcontracts for Commercial Items \n\n 252.247-7023, Transportation of Supplies By Sea \n\n Note: Vendor shall list the country of origin for each line item. \n\n DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text) \n\n 5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution \n\n DLA PROCUREMENT NOTES (See Attachment for Full Text) \n\n C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) \n\n C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023) \n\n C04 Unused Former Government Surplus Property (DEC 2016) \n\n C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017) \n\n C20 Vendor Shipment Module (VSM) (AUG 2017) \n\n E05 Product Verification Testing (JUN 2018) \n\n L06 Agency Protests (DEC 2016) \n\n L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations \n\n L31 Additive Manufacturing (JUN 2018) \n\n M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) \n\n LOCAL CLAUSES (See Attachment for Full Text) : \n\n YM3 A1: Additional Information \n\n YM3 A3: Government Purchase Card Method of Payment Additional Info \n\n YM3 C500: Mercury Control (Supplies) \n\n YM3 C528: Specification Changes \n\n YM3 D2.2: Marking of Shipments \n\n YM3 D4: Preparation for Delivery \n\n YM3 D8: Prohibited Packing Materials \n\n YM3 E2: Inspection and Acceptance (Destination) \n\n YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard \n\n YM3 M8: Single Award for All Items \n\n Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM. \n\n This announcement will close (12/18/2025 2pm ET) . The Point of Contact for this solicitation is (Jannell Moriarty) who can be reached at (jannell.moriarty@dla.mil). All responsible sources may submit a quote which shall be considered by the agency. \n\n 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/ \n\n If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided. \n\n Please submit quotations via email at (jannell.moriarty@dla.mil). \n\n Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL \n\n 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. \n\n *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. \n\n ******* END OF COMBINED SYNOPSIS/SOLICITATION ******** \n"} Solicitation Number: SPMYM326Q6013 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 326199 Classification Code: 2090 Response Deadline: 2025-12-18T14:00:00-05:00 Office Address: PORTSMOUTH, NH Place of Performance: Kittery, Maine, 03904 POC: Jannell Moriarty, jannell.moriarty@dla.mil, 2074386395 POC: DLA-KME EMAIL BOX, DLA-KME-QUOTATIONS@DLA.MIL {"description":" 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 (SPMYM326Q6013) . 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. \n\n The FSC Code is (2090) and the NAICS code is (326199). The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business set-aside. \n\n 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. \n\n Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. If not the manufacturer, vendor must provide proof of traceability from the quoted manufacturer. Failure to provide this information may result in your quotation being determined technically unacceptable. \n\n The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Interested parties must fill out the required request for quote in the attachment section. It is titled “26Q6013 RFQ Required”. \n\n ITEM DESCRIPTION QTY U/I \n\n 0001 RADOME, CLOSURE CAP 1 EA \n\n MULTIFUNCTION MAST RADOME CAP; GRP FIBERGLASS ASSEMBLY DWG 7067800 C, PC 17, MF P/N: H6826702-1, NOTE 7009. DETAIL DWG 7067801 XA, PC 1, NOTE 594, AND 7000 SERIES NOTES. \n\n *NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement. \n\n 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 \n\n THEIR OFFER. \n\n FAR CLAUSES AND PROVISIONS \n\n \n\n 52.204-7, System for Award Maintenance \n\n 52.204-9, Personal Identity Verification of Contractor Personnel \n\n 52.204-13, SAM Maintenance \n\n 52.204-19, Incorporation by Reference of Representations and Certifications \n\n 52.204-24* See Attachment for this provision \n\n 52.204-26* See Attachment for this provision \n\n 52.204-29 FASCSA Representation* See Attachment for this provision \n\n 52.211-14, Notice of Priority Rating \n\n 52.211-15, Defense Priority And Allocation Requirements \n\n 52.211-17, Delivery of Excess Quantities \n\n 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services \n\n 52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services \n\n 52.212-4, Contract Terms and Conditions – Commercial Items \n\n 52.219-1 Alt 1 Small Business Program Representations \n\n 52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23. \n\n 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs \n\n 52.232-39, Unenforceability of Unauthorized Obligations \n\n 52.233-2 Service of Protest \n\n 52.242-13 Bankruptcy \n\n 52.242-15 Stop Work Order \n\n 52.243-1, Changes Fixed Price \n\n 52.246-1, Contractor Inspection Requirements \n\n 52.247-34, F.O.B-Destination \n\n 52.252-1 Solicitation Provisions Incorporated by Reference \n\n 52.252-2 Clauses Incorporated by Reference \n\n 52.253-1, Computer Generated Forms \n\n 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: \n\n 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements \n\n 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities \n\n 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment \n\n 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations \n\n 52.232-40 Providing Accelerated Payments to Small Business Subcontractors \n\n 52.233-3, Protest After Award \n\n 52.233-4, Applicable Law for Breach of Contract Claim \n\n 52.204-27 \n\n Prohibition on a ByteDance Covered Application \n\n 52.204-30 \n\n FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition \n\n 52.219-6 \n\n Notice of Total Small Business Set-Aside \n\n 52.219-28 \n\n Post-Award Small Business Program Representation \n\n 52.222-3 \n\n Convict Labor \n\n 52.222-19 \n\n Child Labor \n\n 52.222-50 \n\n Combating Trafficking in Persons \n\n 52.223-11 \n\n Ozone Depleting Substances \n\n 52.225-1 \n\n Buy American-Supplies \n\n 52.225-13 \n\n Restriction on Certain Foreign Purchases \n\n 52.226-8 \n\n Encouraging Contractor Policies to Ban Text Messaging While Driving \n\n 52.232-33 \n\n Payment by EFT-SAM \n\n 52.232-36 \n\n Payment by Third Party \n\n 52.247-64 \n\n Preference for Privately Owned US-Flag Commercial Vessels \n\n DFARS CLAUSES AND PROVISIONS \n\n 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, \n\n 252.203-7002, Requirement to Inform Employees of Whistleblower Rights \n\n 252.203-7005 Representation Relating to Compensation of Former DoD Officials \n\n 252.204-7003. Control of Government Personnel Work Product \n\n 252.204-7004 Antiterrorism Awareness Training for Contractors. \n\n 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls \n\n 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information \n\n 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013) \n\n 252.204-7015, Disclosure of Information to Litigation Support Contractors \n\n 252.204-7016, * See Attachment for this provision. \n\n 252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation \n\n 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. \n\n 252.204-7019, *See Attachment for this provision. \n\n 252.204-7020, NIST SP 800-171 DoD Assessment Requirements \n\n 252.204-7024 Notice on the Use of the Supplier Performance Risk System \n\n 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability \n\n 252.211-7003, Item Unique Identification and Valuation \n\n 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations. \n\n 252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. \n\n 252.223-7008 Prohibition of Hexavalent Chromium \n\n 252.225-7001 Buy American and Balance of Payments Program \n\n 252.225-7002 Qualifying Country Sources as Subcontractors \n\n 252.225-7013 Duty-Free Entry (NOV 2023) \n\n 252.225-7048, Export Controlled Items \n\n 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation \n\n 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region \n\n 252.231-7000, Supplemental Cost Principles. \n\n 252.232-7003, Electronic Submission of Payment Requests \n\n 252.232-7006, Wide Area Workflow Payment Instructions * See Attachment for Full Text \n\n 252.232-7010, Levies on Contract Payments \n\n 252.243-7001, Pricing of Contract Modifications \n\n 252.243-7002, Requests for Equitable Adjustment \n\n 252.244-7000, Subcontracts for Commercial Items \n\n 252.247-7023, Transportation of Supplies By Sea \n\n Note: Vendor shall list the country of origin for each line item. \n\n DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text) \n\n 5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution \n\n DLA PROCUREMENT NOTES (See Attachment for Full Text) \n\n C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) \n\n C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023) \n\n C04 Unused Former Government Surplus Property (DEC 2016) \n\n C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017) \n\n C20 Vendor Shipment Module (VSM) (AUG 2017) \n\n E05 Product Verification Testing (JUN 2018) \n\n L06 Agency Protests (DEC 2016) \n\n L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations \n\n L31 Additive Manufacturing (JUN 2018) \n\n M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) \n\n LOCAL CLAUSES (See Attachment for Full Text) : \n\n YM3 A1: Additional Information \n\n YM3 A3: Government Purchase Card Method of Payment Additional Info \n\n YM3 C500: Mercury Control (Supplies) \n\n YM3 C528: Specification Changes \n\n YM3 D2.2: Marking of Shipments \n\n YM3 D4: Preparation for Delivery \n\n YM3 D8: Prohibited Packing Materials \n\n YM3 E2: Inspection and Acceptance (Destination) \n\n YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard \n\n YM3 M8: Single Award for All Items \n\n Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM. \n\n This announcement will close (12/18/2025 2pm ET) . The Point of Contact for this solicitation is (Jannell Moriarty) who can be reached at (jannell.moriarty@dla.mil). All responsible sources may submit a quote which shall be considered by the agency. \n\n 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/ \n\n If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided. \n\n Please submit quotations via email at (jannell.moriarty@dla.mil). \n\n Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL \n\n 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. \n\n *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. \n\n ******* END OF COMBINED SYNOPSIS/SOLICITATION ******** \n"}