26Q3110 RFQ Spectrometer.docx
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- Solicitation number
- SPMYM326Q3110
About this file
This is a Request for Quotation (RFQ) issued by the Defense Logistics Agency Land and Maritime (DLA Maritime - Portsmouth) for a mobile optical emission spectrometer system and associated maintenance services. The solicitation number is SPMYM326Q3110, with quotes due by February 3, 2026 at 3:00 PM EST. This is an unrestricted procurement evaluated using Lowest Price Technically Acceptable (LPTA) criteria, with a small business size standard of 1000 employees. The required delivery date is April 1, 2026. Quotes must be submitted with delivered prices (FOB Destination) and include descriptive literature demonstrating compliance with specifications. Payment terms are Net 30 following material acceptance, with offerors able to accept either Government Purchase Card (GPC) or Wide Area Workflow (WAWF) payment methods.
The primary requirement (CLIN 0001) is a Spectro mobile Arc Spark spectrometer or equivalent system priced per unit, which must include a wheeled cart, rechargeable battery with charger, power supply, argon supply and regulator, probe (minimum 3m/9ft length) with adapters for curved surfaces, printer connection, calibrations for iron, nickel, copper, cobalt, aluminum, and titanium alloys, wavelength detection range of 185-670nm capable of detecting carbon, phosphorus, and sulfur in steel, calibration standards, two days of user training, and a calibration certificate. Additional CLINs include mid-warranty preventative maintenance and training (CLIN 0002) approximately 6-9 months after installation, and three optional one-year preventative maintenance periods (CLINs 0003-0005) following the manufacturer's one-year warranty. All contractor personnel performing work at Portsmouth Naval Shipyard must be U.S. citizens and subject to security requirements including background checks and vehicle inspections. Offerors must complete and submit representations regarding covered telecommunications equipment and services per FAR 52.204-26, 52.204-24, and DFARS 252.204-7016, and must maintain active SAM registration at time of quotation submission.
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| File | Type | Posted |
|---|---|---|
| 26Q3110 RFQ Spectrometer -REV1.docx | DOCX document | |
| 26Q3110 Clauses - Full Text.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION SPMYM326Q3110
** THIS IS NOT AN ORDER **
PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)
REFERENCE/PR: 26Q3110
QUOTE DUE: 2/3/2026 03:00 PM EST
Set Aside: UNRESTRICTED
FSC/NAICS: 6630/334516
Size Standard: 1000 Your Company Info:
Vendor:
ATTN: Government Sales
FAR PART(s): 13 ☒ or 13.5 ☐
QA: 1 ☐ , 2 ☐ , 3 ☐ , 4 ☒
Phone:
Fax:
Email:
DLA MARITIME – PORTSMOUTH
CONTRACT SPECIALIST: Emily Kritzman Cage Code: ______________ Desk Phone: 207-438-3985
| Email Only Please | Your Quote Reference #______________ |
| Email: Emily.Kritzman@dla.mil | Quotation Valid For _________Days |
| Also send quotes to: DLA-KME-QUOTATIONS@DLA.MIL |
***PLEASE FILL OUT THIS FORM COMPLETELY***
** In accordance with FAR 52.204-7(b)(1), an Offeror is required to be registered in SAM when submitting an offer or quotation, and must be listed as active, to prevent unduly delaying award. Information, instructions, forms, etc. for the System for Award Management (SAM) are available at https://www.sam.gov/portal/public/SAM/ **
Attention: Provisions below MUST be filled in to be considered for award.
PRICE LISTING/GSA
Is this a PRICE LISTED item? Yes ___ No ___. If Yes, include copy of price list with your quote.
Is this a GSA ITEM? Yes ___ No ___. If Yes, GSA Contract Number is: _________________________
SHIPPING INFORMATION
PLACE OF MFG/COUNTRY OF ORIGIN: _____________
IF NOT USA, DUTY INCLUDED IN PRICE Yes ___ No ___
SHIP TO: DELIVERY TIME __________ Calendar Days ARO Portsmouth Naval Shipyard
| Receiving Officer | FOB TERMS: ___DESTINATION OR ___ORIGIN |
| BLDG 170 | ORIGIN CITY & STATE: _________________ |
| Kittery, Maine 03904 | EST FREIGHT COST: _________________ |
IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery.
GOVERNMENT RDD: __4/1/2026________
PAYMENT INFORMATION
PAYMENT TERMS______%______DAYS DISCOUNT TERMS __________________
Please indicate the method (s) of payment you accept (Government Purchase Card: GPC or Wide Area Workflow: WAWF). Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.), and per DFARS 232.7002, a receiving report MUST be entered into WAWF.
GPC ___________ -OR- WAWF ____________
YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).
Cage Code/UEI: _________________________ DUNS #: ______________ TIN #: _________________
QUOTING AS MANUFACTURER? Yes ___ No ___
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
Name of Quoted Manufacturer ___________________ MFG SIZE: SB ___ LG ___
Manufacturer Cage: ___________________
Representations must be filled in below, and provided with the submission of the quote.
Offers received without completed representaions may not be considered for award.
PRINTED NAME_______________________________SIGNATURE_____________________________
DATE______________
MATERIAL INFORMATION
Is Shipping/Freight included in the Unit Price?: Yes ☐ or No ☐
ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
| 0001 | Spectro mobile Arc Spark spectrometer, or Equal | 1 | EA | __________ | ___________ |
| Spectro mobile Arc Spark spectrometer, or Equal, in accordance with the Statement of Work (SOW). | |||||
| Item must include the following: | |||||
| 1. Wheeled cart/trolley for transportation | **Please also provide est. install timeline | ||||
| 2. Rechargeable battery and charger | |||||
| 3. Power supply | _________________________________ | ||||
| 4. Argon supply and regulator | |||||
| 5. Probe, at least 3m/9ft in length | |||||
| 6. Probe adapters for curved/non-flat surfaces | |||||
| 7. Printer Connection | |||||
| 8. Calibrations for analysis of alloys in the following bases: Iron (Carbon, Alloy, and Stainless Steels), Nickel, Copper, Cobalt, Aluminum, and Titanium) | |||||
| 9. Wavelength range of 185-670nm, must be able to detect Carbon, Phosphorus, and Sulfur in steel | |||||
| 10. Applicable calibration and drift correction standards | |||||
| 11. User training (2 days)** | |||||
| 12. Calibration Certificate |
| 0002 | Mid-Warranty PM and Training | 1 | EA | __________ | ___________ |
| Mid-Warranty PM (Preventative Maintenance) and Training, in accordance with the Statement of Work (SOW): 2 days, 6-9 months after initial set up, provide additional on-site operational knowledge as well as basic troubleshooting skills. Training would be tailored to our specific needs and a mid-warranty PM performed while on site. |
*Period of performance is dependent upon original warranty start date, based on delivery and installation.
| 0003 | Option Year 1 PM | 1 | EA | __________ | ___________ |
| Option | Option Year 1 Preventative Maintenance (PM), one (1) year, immediately (and consecutively) following the expiration of the equipment manufacturers warranty, one (1) PM event per year, in accordance with the Statement of Work (SOW). Period of performance is dependent upon original warranty start date, based on delivery and installation. |
*Period of performance is dependent upon original warranty start date, based on delivery and installation.
| 0004 | Option Year 2 PM | 1 | EA | __________ | ___________ |
| Option | Option Year 2 Preventative Maintenance (PM), one (1) year, immediately (and consecutively) following the expiration of Option Year 1, one (1) PM event per year, in accordance with the Statement of Work (SOW). Period of performance is dependent upon original warranty start date, based on delivery and installation. |
*Period of performance is dependent upon original warranty start date, based on delivery and installation.
| 0005 | Option Year 3 PM | 1 | EA | __________ | ___________ |
| Option | Option Year 3 Preventative Maintenance (PM), one (1) year, immediately (and consecutively) following the expiration of Option Year 2, one (1) PM event per year, in accordance with the Statement of Work (SOW). Period of performance is dependent upon original warranty start date, based on delivery and installation. |
*Period of performance is dependent upon original warranty start date, based on delivery and installation.
*****SOW*********
STATEMENT OF WORK
1. SCOPE: This Statement of Work (SOW) is for the purchase of one (1) mobile Optical Emission Spectrometer (OES analyzer), and preventative maintenance.
| 2. | BACKGROUND: |
| 2.1. | Location: PNS Building 20, Room 334. |
| 2.2. | Shipyard Point of Contact for this work: Liam Griffin, 207-438-1374. |
| 2.3. | Equipment is required to support mobile chemical analysis of metal parts. |
3. PERIOD OF PERFORMANCE: This will be a one-time purchase. 1-Year warranty is included with the machine. Requesting three (3) option years, consecutively following the expiration of the warranty, for Preventative Maintenance (PM) occurring one (1) time per year.
| 4. | REQUIREMENTS: |
| 4.1. | Spectro mobile Arc/Spark spectrometer, or Equal. Item must include the following: |
| 4.1.1. | Wheeled cart/trolley for transportation |
| 4.1.2. | Rechargeable battery and charger |
| 4.1.3. | Power supply |
| 4.1.4. | Argon supply and regulator |
| 4.1.5. | Probe, at least 3m/9ft in length |
| 4.1.6. | Probe adapters for curved/non-flat surfaces |
| 4.1.7. | Printer Connection |
| 4.1.8. | Calibrations for analysis of alloys in the following bases: Iron (Carbon, Alloy, and Stainless Steels), Nickel, Copper, Cobalt, Aluminum, and Titanium. |
| 4.1.9. | Wavelength detection range of 185-670nm, must be able to detect Carbon, Phosphorus, and Sulfur in steel |
| 4.1.10. | Applicable calibration and drift correction standards |
| 4.1.11. | User training (2 days) |
| 4.1.12. | Calibration Certificate |
4.2. General: Unless indicated otherwise in this SOW, the Contractor shall provide all equipment, tools, materials/parts, and other items/services necessary to perform the delivery, installation, and calibration of the machine.
4.3. Planned Maintenance: The unit is covered with a 12-month full parts & labor warranty on manufacturing defects. The unit will require preventative maintenance by the manufacturer or authorized repair vendor annually thereafter.
4.3.1. Does not include unplanned maintenance; any unplanned maintenance must be separately authorized.
4.4. Mid-Warranty PM (Preventative Maintenance) and Training: two (2) days, approximately 6-9 months after initial set up, provide additional on-site operational knowledge as well as basic troubleshooting skills. Training would be tailored to our specific needs and a mid-warranty PM performed while on site.
| 4.5. | Preventative Maintenance (PM) Option Years: requesting three (3) option years of PM, immediately (and consecutively) following the expiration of the equipment manufacturers warranty, one (1) PM event per year. |
| 4.5.1. | Each PM should include one day on-site, and all manufacturer standard recommended actions to ensure the equipment remains in good working order. This should include, but is not limited to, software updates and replacement of consumable type parts. |
5. SECURITY REQUIREMENTS:
All personnel assigned by the contractor to perform work or site visits must be US citizens. Contractor will be required to submit a visit request listing information of personnel needing access aboard Portsmouth Naval Shipyard. Visit request must include the full name of the persons, nationality, birth date and Social Security Number. Visit request may be in the form of a letter on company stationary with signature from company security manager or authorized company representative and faxed to the Pass and ID office at (207) 438-2669. Company visit requests shall be submitted annually and as often as necessary to update employees of the company who need continued access to the Shipyard. Criminal history and/or falsification of information provided by an employee of the company may be subject to denial for unescorted access up to and including general access to the Shipyard. All contractor vehicles are subject to inspection prior to allowing entry onto this installation.
| 6. | TECHNICAL POINTS OF CONTACT: |
| 6.1. | Primary POC: |
To be provided in award
6.2. Secondary POC:
To be provided in award
*****END SOW*********
ADDT’L MATERIAL INFORMATION
Is there a minimum order quantity? SPECIFY: __________ Are there any quantity breaks? RANGE AND PRICING: _______________ Does the item offered contain hazardous materials? No ___ Yes ___ (MSDS Required)
EVALUATION CRITERIA
☒ If checked, the Government anticipates making a single award (all or none). If this box is not checked, requirement will be evaluated for split award.
Source selection criteria: Lowest Price Technically Acceptable Quotations submitted by each vendor will be evaluated in accordance with the specifications provided in the solicitation, and determined to be either acceptable or unacceptable. Technical submissions that do not meet the minimum requirements will be rated as "Unacceptable" and will no longer be considered for further competition or award.
The Government intends to make an award without discussions.
☒ If checked, SPRS evaluation procedures apply to determine vendor responsibility.
Other than Certified Cost and Pricing Data may be requested to support fair and reasonable price determination.
INSPECTION
Inspection Location: ☒ Final Inspection at Destination. -OR- ☐ Final Inspection at Origin Inspection Terms: QA1 ☐ , QA2 ☐ , QA3 ☐ , QA4 ☒ Inspection Time: QA-4 material has a 7-day inspection time and QA-2 and QA-3 have a 45-day inspection time, BUY AMERICAN
DFARS Buy American Act - Balance of Payments applies if >$10,000.00.
DFARS Buy American Act - Free Trade Agreements may apply if > $25,000.00.
CLAUSES AND PROVISIONS:
Note ***** Provisions 52.204-26, and 252.204-7016 MUST be filled in, or the submission may not be considered for this award. Provision 52.204-24 may be required, depending on responses to 52.204-26.
ALL of these fill-ins are highlighted in Yellow.
Definitions provided in 52.204-25 and 252.204-7018.
☐ Indicate if this has been updated in your SAM Reps & Certs.
52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES-REPRESENTATION (OCT 2020) {MUST BE FILLED IN}
(a) Definitions. As used in this provision, "covered telecommunications equipment or services" and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services".
(c) (1) Representation. The Offeror represents that it [__] does, [__] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [__] does, [__] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.
(End of provision)
52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021). {MUST BE FILLED IN, if “does” in 52.204-26}
The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.
(a) Definitions. As used in this provision- Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.
(b) Prohibition.
(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--
(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."
(d) Representations. The Offeror represents that--
(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and
(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that-- It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.
(e) Disclosures.
(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.
(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:
(i) For covered equipment--
(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);
(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and
(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
(ii) For covered services--
(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or
(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.
252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --
REPRESENTATION (DEC 2019) {MUST BE FILLED IN}
(a) Definitions. As used in this provision, “covered defense telecommunications equipment or services” has the meaning provided in the clause 252.204-7018 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov/) for entities excluded from receiving federal awards for “covered defense telecommunications equipment or services”.
(c) Representation. The Offeror represents that it [__] does, [__] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
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