4.01 SAP Combined Synopsis Solicitation Disc Drum.pdf
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- Solicitation number
- N0024426Q0089
About this file
This is a Combined Synopsis/Solicitation for commercial products issued as Request for Quotation (RFQ) N0024426Q0089 by NAVSUP Fleet Logistics Center, San Diego, for Naval Construction Training Center (NCTC) Port Hueneme, California. The solicitation is a direct award to sole source Silverstone Systems, LLC (dba DAKTIC) under simplified acquisition procedures using FAR Part 12. The NAICS code is 336340 with a size standard of 1,250 employees. This is a firm-fixed-price (FFP) purchase order with payment via WAWF.
The requirement consists of three line items: CLIN 0001—8 units of Disc and Drum Brake Trainers (Model EM-123-4HN02_052746) with faults included; CLIN 0002—8 units of Vinyl Dust Covers for EM-122 (Model 24779-05); and CLIN 0003—1 unit of "Zoom-Ready" Support Package (PR26-001). All product parts must be new, with rebuilt, reconditioned, remanufactured, or refurbished items explicitly prohibited. Delivery is FOB Destination to NCTC Port Hueneme CBC Base within 90–120 days after award; if this timeframe cannot be met, vendors must provide their best estimated delivery schedule. Vendors must submit firm-fixed-price quotes on company letterhead with unit prices explicitly stating inclusion of all shipping/delivery costs, product brochures, estimated delivery timeframes in days after receipt of order, and vendor information including CAGE Code, Unique Entity ID (UEI), and confirmation of active SAM.gov registration. Quote submissions close at 3:00 p.m. Hawaii Standard Time on Tuesday, September 15, 2026, via email to rebecca.y.dang.civ@us.navy.mil. Questions may be submitted electronically by 3:00 p.m. Hawaii Standard Time on Friday, September 11, 2026. All quoters must be registered in the System for Award Management (SAM) to be considered for award and must include completed copies of FAR 52.212-3 and FAR 52.204-24 with their quotes.
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Last revised: 7/23/14
This is a COMBINED SYNOPSIS/SOLICITATION for commercial products prepared in accordance with FAR
Part 12, using the Simplified Acquisition Procedures under FAR Subpart 12.2, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov.
The Solicitation number N0024426Q0089 is issued as a request for quotation (RFQ) for a requirement to purchase ConsuLab Disc and Drum Brake Trainers (with Faults) and Vinyl Dust Covers for Naval Construction
Training Center (NCTC) Port Hueneme, California.
The solicitation is a direct award to sole source Silverstone Systems, LLC (dba DAKTIC). The Small Business
Office concurs with this decision. The NAICS code is 336340 and the Size Standard is 1250 employees. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS
Publication Notice 20251110. This solicitation incorporates provisions and clauses by reference. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The full text of provisions and clauses may be accessed electronically at: https://www.acquisition.gov/far/ and https://www.acquisition.gov/far-overhaul and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.
The NAVSUP Fleet Logistics Center, San Diego, Regional Contracting Office intends to award a firm fixed price (FFP) sole source contract to Silverstone Systems, LLC (dba DAKTIC) of providing ConsuLab Disc and
Drum Brake Trainers (with Faults) and Vinyl Dust Covers in accordance with Attachment 1-Statement of Work.
All product parts must be new. Rebuilt, reconditioned, remanufactured or refurbished parts are NOT allowed.
Interested parties may identify their interest and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government.
The requirement will result in a Firm-Fixed Price (FFP) purchase order. The method of payment will be WAWF.
CLIN 0001
Description: Disc and Drum Brake Trainer and Faults; Model: EM-123-4HN02_052746
Delivery included. QTY: 8, Unit of Issue: Each (including shipping/delivery).
CLIN 0002
Description: Vinyl Dust Cover for EM-122; Model: 24779-05
Delivery included. QTY: 8, Unit of Issue: Each (including shipping/delivery).
CLIN 0003
Description: “Zoom-Ready” Support Package; PR26-001
Delivery included. QTY: 1, Unit of Issue: Each (including shipping/delivery).
Delivery is within 90-120 days after award; FOB Destination. If 90 days cannot be met, then provide best delivery timeframe in submission of offer.
Delivery Location is Naval Construction Training Center (NCTC), Port Hueneme CBC Base, 363 White House
Way, Port Hueneme, CA 93043. If special delivery instructions are required, coordination can be made with the
Program Point of Contact.
Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
Submission Requirement: SUBMISSION OF QUOTES:
To be considered for award, vendors must submit the following:
https://www.acquisition.gov/far/ https://www.acquisition.gov/far-overhaul http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
1. Firm-Fixed-Price Quote: Provide a quote on company letterhead detailing the unit price for the above
CLIN 0001, CLIN 0002, and CLIN 0003 items listed above. Pricing must explicitly state that it includes all shipping/delivery costs (FOB Destination).
2. Please submit a brochure with the products listed to ensure that the correct items are being offered. Quotes offering "gray market" or refurbished items will be rejected.
3. Delivery Schedule: State the estimated delivery timeframe (e.g.,"XX Days After Receipt of Order
(ARO)").
4. Vendor Information: Include the company's CAGE Code, Unique Entity ID (UEI), and confirm active registration in the System for Award Management (SAM.gov).
Attachments:
Attachment 1: Statement of Work (SOW) Redacted
Attachment 2: J&A Approved Disc Drum Redacted
Attachment 3: FAR 52.212-3 and FAR 52.204-24
SUPTXT 203.1106-1 (3-18) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF
OFFEROR INFORMATION
NAVSUP Fleet Logistics Center San Diego (FLCSD) may utilize contractor support through the AbilityOne
Program, as needed, to perform contract closeout functions for this acquisition. Information, including business sensitive/confidential or proprietary data, that the offeror provides to the government or information already in the possession of the government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.
By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the government's AbilityOne Program support contractor personnel. AbilityOne will have a Non-Disclosure/Non-Use Agreement in place with the Government in order to comply with DFARS 252-227-7025. The offeror retains the right to engage AbilityOne in a non-disclosure agreement pursuant to DFARS 252.227-7025(b)(5)(iv).
Questions: Questions shall be submitted electronically to rebecca.y.dang.civ@us.navy.mil. Oral queries will not be accepted. Emails sent to this address shall clearly reference the RFQ N0024426Q0089 on the subject line. Other methods of submitting questions will not be acknowledged or addressed. Questions may be submitted at any day and time, but not later than 3:00pm (Hawaii Standard Time) on Friday, September 11, 2026. Questions submitted after this date and time may not be accepted. Since the submittal of questions may result in amendments to the
RFQ, it is imperative that questions be submitted as soon as possible.
Quote Submittal: This announcement will close at 3:00pm (Hawaii Standard Time) on Tuesday, September 15, 2026. Contact Rebecca Dang, who can be reached at rebecca.y.dang.civ@us.navy.mil. Quotes shall be submitted electronically via email to Rebecca Dang at rebecca.y.dang.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
mailto:rebecca.y.dang.civ@us.navy.mil mailto:rebecca.y.dang.civ@us.navy.mil mailto:rebecca.y.dang.civ@us.navy.mil http://www.sam.gov/
By providing a quote, Quoter acknowledges they take no exceptions to the salient characteristics, solicitation, or any instruction contained therein.
The following FAR and DFARS provision and clauses are applicable to this procurement:
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.204-19 Incorporation by Reference of Representations and Certifications
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-26 Covered Telecommunications Equipment or Services--Representation
52.207-4 Economic Purchase Quantity—Supplies
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law
52.212-1 Instructions to Offerors—Commercial Products and Commercial Services
52.212-2 Evaluation—Commercial Products and Commercial Services
52.212-3 Offeror Representations and Certifications—Commercial Products and Commercial Services (DEVIATION)
52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services
52.222-3 Convict Labor
52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products
52.222-19 Child Labor—Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-22 Previous Contracts and Compliance Reports
52.222-23 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity for Construction
52.222-25 Affirmative Action Compliance
52.222-26 Equal Opportunity
52.222-27 Affirmative Action Compliance Requirements for Construction
52.222-50 Combating Trafficking in Persons
52.222-90 Addressing DEI Discrimination by Federal Contractors
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certifications
52.226-7 Drug-Free Workplace
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving
52.232-39 Unenforceability of Unauthorized Obligations.
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest after Award
52.233-4 Applicable Law for Breach of Contract Claim.
52.243-1 Changes—Fixed Price
52.244-6 Subcontracts for Commercial Products and Commercial Services
52.247-34 F.o.b. Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
52.252-3 Alterations in Solicitation
52.252-4 Alterations in Contract
52.252-5 Authorized Deviations in Provisions
52.252-6 Authorized Deviations in Clauses
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
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support
252.204-7016 Covered Defense Telecommunications Equipment or Services-- Representation
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 Notice of NIST SP 800-171 DoD Assessment Requirements
252.204-7020 NIST SP 800-171 DoD Assessment Requirements
252.204-7024 Notice on the use of the Supplier Performance Risk System
252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
252.223-7008 Prohibition of Hexavalent Chromium
252.225-7048 Export-Controlled Items
252.225-7055 Representation Regarding Business Operations with the Maduro Regime
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime
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
252.226-7003 Drug Free Workforce
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
252.232-7006 Wide Area WorkFlow Payment Instructions
252.232-7010 Levies on Contract Payments
252.243-7001 Pricing of Contract Modifications
252.244-7000 Subcontracts for Commercial Products or Commercial Services.
Quoters are reminded to include a completed copy of FAR 52.212-3 and FAR 52.204-24 with quotes.
******* End of Combined Synopsis/Solicitation ********
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