SAM #SPMYM326Q3009

Solicitation for Collins/EB Brand Boot Segments for DLA Maritime - Portsmouth

This opportunity is issued by the Defense Logistics Agency (DLA) Maritime - Portsmouth for the Department of Defense. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Portsmouth - Department of Defense - OEMs and Vendors: - Collins Aerospace (Collins/EB) - Products/Services Requested: - Boot segment, part number 19-87-2700D0720 (48.000 x 24.000 x 1.500 inches), quantity: 7 each - Boot segment, part number 19-87-2700D0710 (36.000 x 36.000 x 1.500 inches), quantity: 8 each - Unique or Notable Requirements: - Brand name mandatory: Only Collins/EB products with specified part numbers will be accepted - No substitutes or alternatives permitted - Vendors must submit descriptive literature to prove compliance with specifications - Award will be made based on fastest delivery - Vendors must list country of origin for each line item - Compliance with CMMC Level-1 cybersecurity requirements - Completion of specific DFARS provisions required

Description

Combined Synopsis/Solicitation for Commercial Items This document is prepared in accordance with FAR part 12 and FAR 13 for simplified acquisition procedures. It constitutes the only solicitation; no paper copies will be available. The solicitation will be posted on SAM.gov. The RFQ number is SPMYM326Q3009. It incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. Contractors are responsible for being familiar with these clauses, which can be accessed at: https://www.ecfr.gov https://www.acquisition.gov/content/list-sections-affected http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 2090 and the NAICS code is 336611. The Small Business Standard is 1300 Employees. This requirement is being processed using full and open competition. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Vendors will be screened for responsibility per FAR 9.104. This requirement is brand name mandatory to Collins/EB. The material is identified by EB part number. Quotations from different manufacturers will not be considered. Offerors must submit descriptive literature demonstrating how their quotation meets the specifications. Failure to do so may result in a technically unacceptable determination. Award will be based on the fastest delivery, not necessarily the lowest price. Material is needed ASAP. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: CLIN 0001: Boot Segment; PN 19-87-2700D0720, 48.000 X 24.000 X 1.500 THK (QTY 7 each) CLIN 0002: Boot Segment; PN 19-87-2700D0710, 36.000 X 36.000 X 1.500 THK (QTY 8 each) Note: Offerors must complete the attached provisions 252.204-7016 and 252.204-7019 and include the completed provisions with their offer. FAR Clauses and Provisions 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-10, Reporting Executive Compensation 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.209-5, Certification Regarding Responsibility Matters (OVER SAT) 52.209-9, Updates of Publicly Available Information 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.212-1, Instructions to Offerors - Commercial Products and Services 52.212-4, Contract Terms and Conditions – Commercial Items 52.219-1 Alt 1, Small Business Program Representations (OVER 10K) 52.219-28, Post-Award Small Business Program Representation 52.219-33, Nonmanufacturer Rule 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-35, Equal Opportunity for Veterans 52.222-37, Employment Reports on Veterans 52.222-50, Combating Trafficking in Persons 52.222-90, DEI 52.223-11, Ozone Depleting Substances 52.225-1, Buy American-Supplies 52.225-3, Buy American-Free Trade Agreements 52.225-13, Restriction on Certain Foreign Purchases 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-33, Payment by EFT-SAM 52.232-36, Payment by Third Party 52.232-39, Unenforceability of Unauthorized Obligations 52.232-40, Providing Accelerated Payments to Small Business Subcontractors 52.233-2, Service of Protest 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.242-13, Bankruptcy 52.242-15, Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-1, Solicitation Provisions Incorporated by Reference 52.252-2, Clauses Incorporated by Reference 52.253-1, Computer Generated Forms DFARS Clauses and Provisions 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.203-7005, Representation Relating to Compensation of Former DoD Officials 252.204-7003, Control of Government Personnel Work Product 252.204-7004, Antiterrorism Awareness Training for Contractors 252.204-7008, Compliance With Safeguarding Covered Defense Information Controls 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024) (Deviation 2024-O0013) 252.204-7015, Disclosure of Information to Litigation Support Contractors 252.204-7016, See Attachment for this provision 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7019, See Attachment for this provision 252.204-7020, NIST SP 800-171 DoD Assessment Requirements 252.204-7024, Notice on the Use of the Supplier Performance Risk System 252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability 252.211-7003, Item Unique Identification and Valuation 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials 252.223-7008, Prohibition of Hexavalent Chromium 252.225-7002, Qualifying Country Sources as Subcontractors 252.225-7012, Preference for Certain Domestic Commodities 252.225-7021, Trade Agreements 252.225-7048, Export Controlled Items 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation 252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 252.231-7000, Supplemental Cost Principles 252.232-7003, Electronic Submission of Payment 252.232-7006, Wide Area Workflow Payment Instructions See Attachment for Full Text 252.232-7010, Levies on Contract Payments 252.243-7001, Pricing of Contract Modifications 252.243-7002, Requests for Equitable Adjustment 252.244-7000, Subcontracts for Commercial Items 252.247-7023, Transportation of Supplies By Sea CMMC Level-1 252.204-7021 252.204-7025 52.240-93 252.204-7008 252.204-7009 252.204-7012 252.240-7997 Note: Vendor shall list the country of origin for each line item. DLAD Clauses and Provisions (See Attachment for Full Text) 5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution DLA Procurement Notes (See Attachment for Full Text) C01, Superseded Part Numbered Items (SEP 2016) C02, Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016) C03, Contractor Retention of Supply Chain Traceability Documentation (MAR 2023) C04, Unused Former Government Surplus Property (DEC 2016) C14, Repackaging or Relabeling to Correct Deficiencies (AUG 2017) C20, Vendor Shipment Module (VSM) (AUG 2017) E05, Product Verification Testing (JUN 2018) H10, Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (FEB 2020) L04, Offers for Part Numbered Items (SEP 2016) L06, Agency Protests (DEC 2016) L08, Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations L31, Additive Manufacturing (JUN 2018) M05, Evaluation Factor for Unused Former Government Surplus Property (SEP 2016) M06, Evaluation of Offers for Part Numbered Items (SEP 2016) Local Clauses (See Attachment for Full Text) YM3 A1, Additional Information YM3 C500, Mercury Control (Supplies) YM3 C528, Specification Changes YM3 D2.2, Marking of Shipments (D2 or D2.2, per JML) YM3 D4, Preparation for Delivery YM3 D8, Prohibited Packing Materials YM3 E2, Inspection and Acceptance (Destination) YM3 F500, Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard YM3 M8, Single Award for All Items Quoters are reminded to include a completed copy of 52.212-3 and its ALT I if not updated in SAM. This announcement will close on August 1, 2026 at 3:00PM. The Point of Contact is Rachel McCluskey, reachable at Rachel.j.mccluskey.civ@us.navy.mil. All responsible sources may submit a quote for consideration. Quotations must be registered in the System for Award Management (SAM). Registration is free and completed online. If you are not the manufacturer, provide the manufacturer’s name, location, and business size. Submit quotations via email to Rachel.j.mccluskey.civ@us.navy.mil. Quotes should include price, FOB point, Cage Code, contact information, GSA contract number if applicable, business size under NAICS, and payment preference (GPC or WAWF). The government’s payment terms are Net 30 days after acceptance. If GPC is preferred, a receiving report must be entered into WAWF per DFARS 232.7002. ******* End of Combined Synopsis/Solicitation *******

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