SAM #SPMYM326Q5055

U.S. Navy Solicitation for Johnson Controls Navy Systems Acoustic Blanket (Direct Replacement)

This opportunity is a request from the U.S. Navy's Portsmouth Naval Shipyard, managed by the Defense Logistics Agency (DLA) Maritime - Portsmouth, for a brand name mandatory acoustic blanket. - Government Buyer: - U.S. Navy, Portsmouth Naval Shipyard (DLA Maritime - Portsmouth) - OEM Highlight: - Johnson Controls Navy Systems (CAGE 66935) is the only approved manufacturer - Products Requested: - Acoustic Blanket (Part Number: 010-05992-000) - Quantity: 1 unit - Description: Blanket Acoustic Insulation - Requirements: - Brand name mandatory to Johnson Controls Navy Systems; no substitutes or equivalents accepted - Direct replacement part for existing equipment - 100% Small Business Set-Aside under NAICS 314999 - Vendors must provide country of origin and, if not the OEM, manufacturer details - Evaluation based on Lowest Price Technically Acceptable (LPTA) - No services are requested in this solicitation

Description

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing an acoustic blanket IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to Johnson Controls Navy Systems (CAGE 66935).  “Equal To” submittals will not be considered; these are direct replacement parts for existing equipment. 

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

This announcement will close 6/17/2026 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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