6923G226Q000019 DINNERWARE and GLASSWARE - USMMA.pdf
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- Solicitation number
- 6923G226Q000019
About this file
This is a Request for Quotation (RFQ) issued by the U.S. Merchant Marine Academy (USMMA) Procurement office for the purchase of dinnerware and glassware to replace current items in the Delano Commissary. The solicitation number is 6923G226Q000019, with a requisition number of MMAPR540026000091. The RFQ is a combined synopsis/solicitation for commercial items prepared under FAR Part 12 and represents the only solicitation; a separate written solicitation will not be issued. Quotation responses are due by June 22, 2026 at 2:30 PM ET via email to RavilusD@usmma.edu. All delivery must be FOB Destination to the U.S. Merchant Marine Academy, 300 Steamboat Road, Kings Point, NY 11024-1699, with a delivery date of July 16, 2026. The period of performance runs from June 26, 2026 to July 16, 2026.
The requirement is a total set-aside for small business concerns under NAICS code 332215 with a small business size standard of $1,000 million. Offers from firms that are not small business concerns will be rejected as non-responsive. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the responsible offeror with the lowest price, technically acceptable quote and no adverse past performance history. The specific items required include Item 0001: 70 cases of Libbey 15141 Restaurant Basics Duratuff dinnerware or equivalent; Item 0002: 400 boxes of World Kitchen 16PC Frost White dinnerware (6022003) or equivalent; and Item 0003: Estimated shipping costs. This is a firm fixed price award. All offerors must have active registration with the federal SAM system (https://Sam.gov/) to receive an award. The Contracting Officer is Daphnee Ravilus at RavilusD@usmma.edu, telephone 516-726-5840.
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
6923G2
KINGS POINT NY 11024-1699
300 STEAMBOAT ROAD
USMMA PROCUREMENT
MARITIME ADMINISTRATION
MARAD-00095 CODE 16. ADMINISTERED BYCODE
X
X
X
332215
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED OR6923G2
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
06/22/2026 1430 ET
06/11/2026
516-726-5840DAPHNEE RAVILUS
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
6923G226Q000019
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 7 MMAPR540026000091OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
KINGS POINT NY 11024-1699
300 STEAMBOAT ROAD
US DOTMARITIME ADMINISTRATION
USMERCHANT MARINE ACADEMY PROCURE
15. DELIVER TO
KINGS POINT NY 11024-1699
300 STEAMBOAT ROAD
USMMA PROCUREMENT
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
MARITIME ADMINISTRATION
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 06/26/2026 to 07/16/2026
00001 Purchase Dinnerware and Glassware for Delano Commissary to replace current items:
- LIBBEY 15141 RESTAURANT BASICS DURATUFF, 15141
- Mfr: LIBBEY INC. or equivalent. - (70 cases)
Delivery: 07/16/2026
00002 WORLD KITCHEN, DINNERWARE 16PC FROST WHITE,
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
DAPHNEE RAVILUS
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT: REFERENCE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
6022003 - Mfr: WORLD KITCHEN or equivalent. (400 boxes)
Delivery: 07/16/2026
00003 Estimated shipping
This requirement is a total set-aside for small business concerns.
Firm Fixed Price Award
DELIVERY
US MERCHANT MARINE ACADEMY
ATTN: GINA DREHER
300 STEAMBOAT ROAD
KINGS POINT, NY 11024
DELIVERY DATE: 07/16/2026
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
7 2 of
This is a combined synopsis/solicitation for commercial products prepared in accordance with Far part 12 overhaul. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.
The Solicitation number is 6923G226Q000019 and is issued as a request for quotation (RFQ) for the United States Merchant Marine Academy (USMMA) dinnerware and glassware for Delano Commissary. The combined synopsis/solicitation will result in a fixed price Purchase Order
(PO).
This requirement is a total set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. All responsible small business sources may submit a response which, if timely received, will be considered by the agency.
The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business standard of $1000 million. Offers received from firms that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-6 Notice of Total Small Business Set-Aside which applies to this solicitation).
The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the purchase of dinnerware and glassware for the Delano Commissary to replace current items.
Quotation deadlines are due by June 22, 2026 at 2:30PM via electronic mail (e-mail). Offerors are advised that they are responsible for all solicitation documents and acknowledging any amendments and should re-visit this website periodically to check for any changes to this notice, updates, or amendments without further notice from the USMMA.
BASIS FOR AWARD-
A Single Firm Fixed Price Award will be made to the responsible offeror, whose offer is, conforming to the combined Synopsis/Solicitation, offers the lowest price, technically acceptable (LPTA) quote with no adverse past performances. The Government will evaluate offers for award purposes based on an acceptable/unacceptable basis to determine if the contractor meets the requirements described in the requirement.
SAM REGISTRATION
All interested parties must have an active registration with the federal SAM system https://Sam.gov/ to receive an award.
The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation.
The provision at 52.212-4, Terms and Conditions–Commercial Products and Commercial Services. A copy of the provision may be attained from https://www.acquisition.gov/far-overhaul/.
http://www.acquisition.gov/ https://sam.gov/content/home https://www.acquisition.gov/far-overhaul/
TERMS OF DELIVERY
All delivery shall be FOB Destination at the following location:
U.S. Merchant Marine Academy Department of Commandant 300 Steamboat Road Kings Point, NY 11024-1699 Period of Performance: 06/26/2026-07/16/2026 Delivery Date: 07/16/2026
Submission of Offers
The completed & signed SF-1449, with pricing for each contract line item (CLIN). Sent via email to RavilusD@usmma.edu with their RFQ submission by the response time.
All amendments to the solicitation must be acknowledged/signed.
SECTION 1 – CONTRACT ADMINISTRATION
All contract administration matters will be handled by the following individuals:
U.S. DEPARTMENT OF TRANSPORTATION
U.S. MERCHANT MARINE ACADEMY
300 STEAMBOAT ROAD
KINGS POINT, NEW YORK 11024
ATTN: Daphnee Ravilus, Contracting Officer at RavilusD@usmma.edu
• Representatives of Contracting Officers
The Contracting Officer reserves the right to designate representatives to act for him/her in furnishing technical guidance and advice or generally monitor the work to be performed under this contract.
• Procuring Contracting Officer (PCO)/Administrative Contracting Officer (ACO) Responsibilities
The PCO/ACO is designated by the Lead Contracting Officer to handle the Administration of this contract in the following manner:
(a) All contract administration functions relative to the administration of the contract awarded to USMMA, Kings Point, NY, excluding termination rights, will be delegated to an PCO/ACO.
(b) After contract award, inquiries and correspondence pertaining to the administration of this contract shall be addressed to the USMMA from which a purchase order is issued, and for which mailto:RavilusD@usmma.edu mailto:RavilusD@usmma.edu those incidents of correspondence concern are listed below. The PCO/ACO is as follows:
Daphnee Ravilus, Contracting Officer.
• Point of Contact (POC)/Contracting Officer Representative (COR)
The COR responsibilities will include but not be limited to surveillance of services required under this contract; determining the adequacy of Contractor performance according to the specifications of this contract; acting as the Government’s representative; ensuring compliance with contract requirements insofar as the work is concerned; and advising the PCO/ACO of any contract issues. The COR cannot authorize deviations from the specifications and requirements of this contract. In the event the Contractor deviates without approval from the CO and/or PCO/ACO, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor. The POC designated for the USMMA Kings Point, NY, Contracting Office is listed below to assist in the discharge of the PCO/ACO’s responsibilities when he/she is unable to be directly in touch with the contract work. The POC/COR is as follows: TO BE
DETERMINED (TBD).
SECTION 2 - CONTRACT CLAUSES
52.252-02 – Clauses Incorporated by Reference (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es):
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52
Table 12-2 — Provisions to include as prescribed.
Number Title Source
52.203-11
Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions
Statute
52.203-18
Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation
52.204-7 System for Award Management—Registration Statute
52.204-7 with Alt I
System for Award Management—Registration, with Alternate I https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52
52.204-90 Offeror Identification Statute
52.207-6
Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple- Award Contracts)
52.209-12 Certification Regarding Tax Matters Statute
52.219-2 Equal Low Bids Statute
52.222-18
Certification Regarding Knowledge of Child Labor for Listed End Products
E.O.
52.222-48
Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment–Certification
Other
52.222-52
Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification
Other
52.222-56 Certification Regarding Trafficking in Persons Compliance Plan Statute
52.223-4 Recovered Material Certification Statute
52.225-2 Buy American Certificate Statute
52.225-4
Buy American-Free Trade Agreements-Israeli Trade Act Certificate
52.225-6 Trade Agreements-Certificate Statute
52.225-20
Prohibition on Conducting Restricted Business Operations in Sudan-Certification
52.225-25
Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications
52.226-3 Disaster or Emergency Area Representation Statute
52.229-11
Tax on Certain Foreign Procurements—Notice and Representation
52.240-90
Security Prohibitions and Exclusions Representations and Certifications
52.217-5 Evaluation of Options Statute
52.217-8 Options to Extend Services Statute
52.217-9 Option to Extend the Term of the Contract Statute
Source: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-
12#FAR_12_201
TRANSPORTATION ACQUISITION REGULATIONS (48 CFR CHAPTER) CLAUSES
TAR 1252.301 Solicitation provisions and contract clauses (matrix). The TAR matrix is not published in the CFR. It is available on the Acquisition.gov website via:
https://www.acquisition.gov/TAR
1252.201-70 CONTRACTING OFFICER’S REPRESENTATIVE (NOV 2022)
1252.204-70 CONTACTOR PERSONNEL SECURITY & AGENCY ACCESS (NOV 2022)
1252.223-71 ACCIDENT AND FIRE REPORTING (NOV 2022)
1252.228-72 RISK AND INDEMNITIES (NOV 2022)
1252.232-70 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (NOV 2022)
1252.232-71 LIMITATION OF GOVERNMENT’S OBLIGATION (NOV 2022)
https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12#FAR_12_201 https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12#FAR_12_201 https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12#FAR_12_201 https://www.acquisition.gov/TAR
| COMBINE SYNOPSIS - 6923G226Q000019.pdf |
| SAM REGISTRATION |
| TERMS OF DELIVERY |
| Period of Performance: 06/26/2026-07/16/2026 |
| Delivery Date: 07/16/2026 |
| SECTION 1 – CONTRACT ADMINISTRATION |
| Representatives of Contracting Officers |
| Procuring Contracting Officer (PCO)/Administrative Contracting Officer (ACO) Responsibilities |
| Point of Contact (POC)/Contracting Officer Representative (COR) |
| SECTION 2 - CONTRACT CLAUSES |
| 52.252-02 – Clauses Incorporated by Reference (FEB 1998) |
TRANSPORTATION ACQUISITION REGULATIONS (48 CFR CHAPTER) CLAUSES
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