# SAM #SPMYM327Q7007

Portsmouth Naval Shipyard seeks one Stein Seal Company seal ring assembly

**Buyer:** DLA Maritime Portsmouth
**Posted:** November 06, 2026
**Respond By:** November 18, 2026
**Identifier:** SPMYM327Q7007
**NAICS:** 339991

DLA Maritime – Portsmouth is seeking a brand-specific seal ring metal assembly for Portsmouth Naval Shipyard equipment.
- Buyer: U.S. Navy, DLA Maritime – Portsmouth; the listed buyer contact is Mihaela Zouak.
- OEM: **Stein Seal Company** (CAGE Code 03673). The notice also spells the company name “Stain Seal Company.”
- Requirement: One seal ring metal assembly, part number **SSCY 11079**, manufactured to drawing SSCY 11079 Rev-B.
- The item is a direct replacement for existing equipment; alternate manufacturers will not be considered.
- Quotes are evaluated on a Lowest Price Technically Acceptable basis. Supporting commercial sales or invoice documentation, or a price-basis breakdown, is requested.
- No contract period or duration is stated; a required delivery date is specified in the solicitation.

### Description

<div>
  <p>This is a <strong>COMBINED SYNOPSIS/SOLICITATION</strong> for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. <strong>PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.</strong> This combined synopsis/solicitation <strong>SHALL</strong> be posted to SAM.gov. The RFQ number is SPMYM327Q7007. This solicitation documents and incorporates provisions and clauses in effect through FAC Number: 2026-01 and DFARS Change Notice 20260702. 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 these addresses:</p>
  <ul>
    <li>https://www.ecfr.gov</li>
    <li>https://www.acquisition.gov/content/list-sections-affected</li>
    <li>http://www.acq.osd.mil/dpap/dars/change_notices.html</li>
  </ul>
  <p>The FSC Code is 5330 and the NAICS code is 339991. The Small Business Standard is 600 employees. This requirement is being processed utilizing 100% SBSA.</p>
  <p><strong>Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.</strong></p>
  <p>This requirement is brand name mandatory Stain Seal Company (Cage Code 03673) P/N SSCY 11079 due to direct replacements parts/components for existing equipment. Quotations received that represent a different manufacturer will not be considered for award.</p>
  <p>Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.</p>
</div>

<div>
  <p><strong>Requirement</strong></p>
  <p>The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:</p>
  <ul>
    <li><strong>CLIN 0001:</strong> SEAL RING METAL ASSEMBLY — 1 EA<br>SEAL RING METAL ASSEMBLY OF DWG SSCY 11079 REV-B, STEIN SEAL COMPANY P/N-SSCY 11079.</li>
  </ul>
  <p><strong>***NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement***</strong></p>
  <p><strong>NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.</strong></p>
</div>

<div>
  <p><strong>FAR CLAUSES AND PROVISIONS</strong></p>
  <table>
    <thead><tr><th>Clause/Provision</th><th>Title</th></tr></thead>
    <tbody>
      <tr><td>52.203-19</td><td>Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements</td></tr>
      <tr><td>52.204-7</td><td>System for Award Management</td></tr>
      <tr><td>52.204-10</td><td>Reporting Executive Compensation and First-Tier Subcontract Awards</td></tr>
      <tr><td>52.204-13</td><td>System for Award Management Maintenance</td></tr>
      <tr><td>52.209-10</td><td>Prohibition on Contracting with Inverted Domestic Corporations</td></tr>
      <tr><td>52.209-11</td><td>Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law</td></tr>
      <tr><td>52.211-15</td><td>Defense Priority and Allocation Requirements</td></tr>
      <tr><td>52.212-1</td><td>Instructions to Offerors—Commercial Products and Commercial Services</td></tr>
      <tr><td>52.212-2</td><td>Evaluation—Commercial Products and Commercial Services</td></tr>
      <tr><td>52.212-4</td><td>Contract Terms and Conditions—Commercial Products and Commercial Services</td></tr>
      <tr><td>52.219-6</td><td>Notice of Total Small Business Set-Aside</td></tr>
      <tr><td>52.219-28</td><td>Post-Award Small Business Program Representation</td></tr>
      <tr><td>52.222-3</td><td>Convict Labor</td></tr>
      <tr><td>52.222-19</td><td>Child Labor—Cooperation with Authorities and Remedies</td></tr>
      <tr><td>52.222-36</td><td>Equal Opportunity for Workers with Disabilities</td></tr>
      <tr><td>52.222-50</td><td>Combating Trafficking in Persons</td></tr>
      <tr><td>52.222-90</td><td>Addressing DEI Discrimination by Federal Contractors</td></tr>
      <tr><td>52.223-9</td><td>Estimate of Percentage of Recovered Material Content for EPA Designated Items</td></tr>
      <tr><td>52.223-11</td><td>Ozone-Depleting Substances</td></tr>
      <tr><td>52.226-8</td><td>Encouraging Contractor Policies to Ban Text Messaging While Driving</td></tr>
      <tr><td>52.232-33</td><td>Payment by Electronic Funds Transfer—System for Award Management</td></tr>
      <tr><td>52.232-36</td><td>Payment by Third Party</td></tr>
      <tr><td>52.232-40</td><td>Providing Accelerated Payments to Small Business Subcontractors</td></tr>
      <tr><td>52.233-3</td><td>Protest after Award</td></tr>
      <tr><td>52.233-4</td><td>Applicable Law for Breach of Contract Claim</td></tr>
      <tr><td>52.240-90</td><td>Security Prohibitions and Exclusions Representations and Certifications **See attached clauses and provisions for full text**</td></tr>
      <tr><td>52.240-91</td><td>Security Prohibitions and Exclusions **See attached clauses and provisions for full text</td></tr>
      <tr><td>52.240-93</td><td>Basic Safeguarding of Covered Contractor Information Systems **See attached clauses and provisions for full text**</td></tr>
      <tr><td>52.242-15</td><td>Stop-Work Order</td></tr>
      <tr><td>52.243-1</td><td>Changes—Fixed Price.</td></tr>
      <tr><td>52.246-1</td><td>Contractor Inspection Requirements</td></tr>
      <tr><td>52.247-34</td><td>F.o.b. Destination</td></tr>
      <tr><td>52.252-1</td><td>Solicitation Provisions Incorporated by Reference **See attached clauses and provisions for full text**</td></tr>
      <tr><td>52.252-2</td><td>Clauses Incorporated by Reference **See attached clauses and provisions for full text**</td></tr>
      <tr><td>52.252-5</td><td>Authorized Deviations in Provisions **See attached clauses and provisions for full text**</td></tr>
      <tr><td>52.252-6</td><td>Authorized Deviations in Clauses **See attached clauses and provisions for full text**</td></tr>
    </tbody>
  </table>
</div>

<div>
  <p><strong>DFARS CLAUSES AND PROVISIONS</strong></p>
  <table>
    <thead><tr><th>Clause/Provision</th><th>Title</th></tr></thead>
    <tbody>
      <tr><td>252.203-7000</td><td>Requirements Relating to Compensation of Former DoD Officials</td></tr>
      <tr><td>252.203-7002</td><td>Requirement to Inform Employees of Whistleblower Rights</td></tr>
      <tr><td>252.203-7005</td><td>Representation Relating to Compensation of Former DoD Officials</td></tr>
      <tr><td>252.204-7003</td><td>Control of Government Personnel Work Product</td></tr>
      <tr><td>252.204-7008</td><td>Compliance with Safeguarding Covered Defense Information Controls</td></tr>
      <tr><td>252.204-7012</td><td>Safeguarding Covered Defense Information and Cyber Incident Reporting</td></tr>
      <tr><td>252.204-7015</td><td>Notice of Authorized Disclosure of Information for Litigation Support</td></tr>
      <tr><td>252.204-7016</td><td>Covered Defense Telecommunications Equipment or Services--Representation</td></tr>
      <tr><td>252.204-7017</td><td>Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation</td></tr>
      <tr><td>252.204-7018</td><td>Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services</td></tr>
      <tr><td>252.240-7997</td><td>NIST SP 800-171 DoD Assessment Requirements.</td></tr>
      <tr><td>252.204-7021</td><td>Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement</td></tr>
      <tr><td>252.204-7022</td><td>Expediting Contract Closeout</td></tr>
      <tr><td>252.204-7024</td><td>Notice on the use of the Supplier Performance Risk System</td></tr>
      <tr><td>252.211-7003</td><td>Item Unique Identification and Valuation</td></tr>
      <tr><td>252.215-7013</td><td>Supplies and Services Provided by Nontraditional Defense Contractors</td></tr>
      <tr><td>252.223-7008</td><td>Prohibition of Hexavalent Chromium</td></tr>
      <tr><td>252.225-7000</td><td>Buy American--Balance of Payments Program Certificate—Basic</td></tr>
      <tr><td>252.225-7001</td><td>Buy American and Balance of Payments Program—Basic</td></tr>
      <tr><td>252.225-7002</td><td>Qualifying Country Sources as Subcontractors</td></tr>
      <tr><td>252.225-7012</td><td>Preference for Certain Domestic Commodities</td></tr>
      <tr><td>252.225-7048</td><td>Export-Controlled Items</td></tr>
      <tr><td>252.225-7059</td><td>Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation</td></tr>
      <tr><td>252.225-7060</td><td>Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region</td></tr>
      <tr><td>252.232-7003</td><td>Electronic Submission of Payment Requests and Receiving Reports</td></tr>
      <tr><td>252.232-7006</td><td>Wide Area WorkFlow Payment Instructions **See attached clauses and provisions for full text**</td></tr>
      <tr><td>252.232-7010</td><td>Levies on Contract Payments</td></tr>
      <tr><td>252.243-7001</td><td>Pricing of Contract Modifications</td></tr>
      <tr><td>252.244-7000</td><td>Subcontracts for Commercial Products or Commercial Services</td></tr>
      <tr><td>252.247-7023</td><td>Transportation of Supplies by Sea--Basic</td></tr>
      <tr><td>5452.233-9001</td><td>Disputes: Agreement To Use Alternative Dispute Resolution (ADR) **See attached clauses and provisions for full text**</td></tr>
    </tbody>
  </table>
</div>

<div>
  <p><strong>DLA PROCUREMENT NOTES (See Attachment for Full Text)</strong></p>
  <ul>
    <li>C01 Superseded Part Numbered Items (FEB 2025)</li>
    <li>C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)</li>
    <li>C03 Contractor Retention of Supply Chain Traceability Documentation (JUN 2023)</li>
    <li>C04 Unused Former Government Surplus Property (SEP 2021)</li>
    <li>C14 Repackaging or Relabeling to Correct Deficiencies (MAY 2020)</li>
    <li>C20 Vendor Shipment Module (VSM) (MAY 2026)</li>
    <li>E05 Product Verification Testing (MAY 2020)</li>
    <li>H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)</li>
    <li>H18 Defense Priorities and Allocations System (DPAS) (JUL 2026)</li>
    <li>L04 Offers for Part Numbered Items (SEP 2016)</li>
    <li>L06 Agency Protests (DEC 2016)</li>
    <li>L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024)</li>
    <li>L09 Reverse Auction (OCT 2016)</li>
    <li>L10 Competing Individual Delivery Orders Through Reverse Auctions (OCT 2016)</li>
    <li>L31 Additive Manufacturing (JUN 2018)</li>
    <li>L40 Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Requirement (NOV 2025)</li>
    <li>M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)</li>
    <li>M06 Evaluation of Offers for Part Numbered Items (SEP 2016)</li>
  </ul>
</div>

<div>
  <p><strong>LOCAL CLAUSES (See Attachment for Full Text)</strong></p>
  <ul>
    <li>YM3 A1: Additional Information</li>
    <li>YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment)</li>
    <li>YM3 C500: Mercury Control (Supplies)</li>
    <li>YM3 C528: Specification Changes</li>
    <li>YM3 D2.2: Marking of Shipments</li>
    <li>YM3 D4: Preparation for Delivery</li>
    <li>YM3 D8: Prohibited Packing Materials</li>
    <li>YM3 E2: Inspection and Acceptance (Destination)</li>
    <li>YM3 E4: Disposition of Nonconforming Material</li>
    <li>YM3 E504: Notice of Constructive Acceptance Period</li>
    <li>YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard</li>
    <li>YM3 M8: Single Award for All Items (All or none procurements)</li>
  </ul>
</div>

<div>
  <p>This announcement will close Friday, November 18, 2026 01:00PM EST. The Point of Contact for this solicitation is Mihaela Zouak, who can be reached at Mihaela.c.zouak.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.</p>
  <p><strong>System for Award Management (SAM).</strong> 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/.</p>
  <p>If not the actual manufacturer, the manufacturer’s name, location, and business size must be provided.</p>
  <p>Please submit quotes via email to:</p>
  <ul>
    <li>Mihaela.c.zouak.civ@us.navy.mil</li>
    <li>PNSYSupplyQuotations@us.navy.mil</li>
  </ul>
  <p>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, and 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.</p>
  <p>*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.</p>
</div>

[View original listing](https://sam.gov/opp/eda1ea50e5c64332972d13dd26101785/view)