SAM #N0040626Q0292

Procurement of OEM McKissick or Equivalent Boom Blocks for USNS Salvor

NAVSUP Fleet Logistics Center Puget Sound is procuring OEM McKissick or equivalent boom blocks for the USNS Salvor (T-ARS-52). - Government Buyer: - U.S. Navy, NAVSUP Fleet Logistics Center Puget Sound, PUGET SOUND (FISCPS) - OEMs and Vendors: - McKissick (OEM specified) - Vendors must provide an authorized distributor letter from the OEM - Products Requested: - Boom Block 55T 683 (Part Number: C055T20BS, Quantity: 2) - Boom Block 45T 381 (Part Number: M045S24L, Quantity: 1) - Boom Block 45T 682 (Part Number: C0245D24BS, Quantity: 5) - Boom Block 30T 681 (Part Number: C030S24BS, Quantity: 2) - Boom Block 65T 683 (Part Number: C065T24BS, Quantity: 3) - Boom Block 75T 382 (Part Number: M075D24L, Quantity: 1) - Boom Block 25T 681 (Part Number: C025S24RS, Quantity: 1) - Boom Block 45T 682 (Part Number: C045S24RS, Quantity: 1) - Unique Requirements: - Items must be OEM McKissick or equivalent - Vendors must be registered in SAM - Delivery required to Military Sealift Command BATS, San Diego, CA - Item unique identification and traceability per DFARS - Small business set-aside - Firm fixed price contract, best value basis - Shipping terms: FOB Destination

Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number N0040626Q0292 is issued as a request for quotation (RFQ) for OEM McKissick or Equal – Boom Blocks.

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The NAICS CODE is 332510 and the Small Business Size Standard is 750 # of Employees.

The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for OEM McKissick or Equal commercial supplies for which the Government intends to solicit as A 100% TOTAL SMALL BUSINESS SET ASIDE. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.

The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.

QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Crista Carrier by email at Crista.m.carrier2.civ@us.navy.mil no later than closing of the solicitation. Any questions received after this deadline may not be answered.

Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  

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/.

To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 11:45 PM (PST) on 01 JULY 2026. Please email quotes to Crista.m.carrier2.civ@us.navy.mil.

Quotes shall be valid for sixty (60) days (at minimum).

Quote packages shall contain the following information:

Official Company Name; Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.

Quote packages are due by 01 JULY 2026 at 11:45 PM PST.

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