SPMYM325Q3121 RFQ Sleeve.docx
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- Shaft Sleeve Federal contract opportunity
- Solicitation number
- SPMYM325Q3121
About this file
This is a Request for Quotation (RFQ) for a Shaft Sleeve issued by the Defense Logistics Agency Land and Maritime (DLA Maritime) for the Portsmouth Naval Shipyard. The solicitation (SPMYM325Q3121) seeks one (1) Shaft Sleeve with specific dimensional and material requirements, including a PC-3 configuration with precise ID, OD, and length specifications. The sleeve must be made of cast NICU material per MIL-C-24723, with required visual testing (VT), weldability tests, and comprehensive chemical and mechanical certifications.
The RFQ is set aside for small businesses and will be awarded using the Lowest Price Technically Acceptable (LPTA) methodology. Quotes are due by 4/9/2025 at 3:00 PM EST, with a required delivery date of 7/31/2025. Vendors must be registered in the System for Award Management (SAM) and must complete specific telecommunications equipment representations. The solicitation includes multiple data requirement line items for certification, testing procedures, and test results. Payment will be net 30 days after material acceptance, with options for Government Purchase Card (GPC) or Wide Area Workflow (WAWF) payment methods.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPMYM325Q3121 Att2 -Security Agreement N2PI.docx | DOCX document | |
| SPMYM325Q3121 Exhibit A CDRL.pdf | ||
| 25Q3121 Full Text Provisions Clauses.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION SPMYM325Q3121
** THIS IS NOT AN ORDER **
PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)
REFERENCE/PR: 25Q3121 Shaft Sleeve
QUOTE DUE: 4/9/2025 03:00 PM EST
Set Aside:
FSC/NAICS: 2010/331491
Size Standard: 900 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
| Teleworking, 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: __7/31/2025________
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 ___
If 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______________
See Attachments:
25Q3121 Attachment 1 Drawing for CLIN 0001 25Q3121 Attachment 2 Security Agreement For N2PI
MATERIAL INFORMATION
Attachment 1 Drawing: Attachment 1 may be made available upon request.
Document is Distribution D and requires the submission of BOTH an approved DD2345, and a completed copy of Attachment 2 Security Agreement, in order to receive a copy.
Is Shipping/Freight included in the Unit Price?: Yes ☐ or No ☐
ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL PRICE
| 0001 | SHAFT SLEEVE | 1 | EA | ____________ | _____________ |
| SHAFT SLEEVE, PC-3 OF DWG 6985876/XA, ALL WITH THE |
FOLLOWING DIMENSIONS: ID TO BE 23.750" + 0" / - 1/16"; OD TO BE 26.500" +1/16" / -0"; LENGTH TO BE 15" + 1/16" / - 0". MATERIAL IS TO BE CAST NICU PER MIL-C-24723, UNS #M-30C (SUPERSEDING QQ-N-288, COMP-A). VT AND WELDABILITY TESTS ARE REQUIRED. DIMENSIONAL, CHEMICAL AND MECHANICAL CERTS ARE ALSO REQUIRED.
*NOTE: FOR ALL ITEM 0001 SLEEVES ABOVE, SURFACE FINISH OF 125 RMS, ROUNDNESS OF THE ID IS TO BE WITHIN 0.010" AND CONCENTRIC TO THE OD WITHIN .010". STRAIGHTNESS OF THE LENGTH OF ALL SLEEVES IS TO BE WITHIN 0.010". PRIOR TO START OF MANUFACTURE THE VENDOR MUST SUBMIT THEIR NDT PROCEDURES WITH ACCEPTANCE CRITERIA TO PNSY CODE 135T FOR REVIEW AND APPROVAL . IF ANY WELD REP AIRS NEED TO BE DONE ON ANY OF THE SLEEVES, VENDOR MUST FIRST SUBMIT THEIR WELDING PROCEDURE TO PNSY CODE 138, AS WELL AS APPLICABLE NDT PROCEDURES NOT ALREADY APPROVED TO CODE 135T, FOR REVIEW AND APPROVAL PRIOR TO ANY WELDING BEING DONE.
**Cont’d next page**
| 0002 | DATA REQUIREMENTS | 1 | EA | ___NSP____ | ___NSP_____ |
| A001 EXHIBIT A, SEQ A001: Certificate of Compliance. | |||||
| DATA REQUIREMENT, EXH "A", SEQ. A001, TO BE A CERTIFICATE OF COMPLIANCE. VENDOR'S CERTIFICATE OF COMPLIANCE WITH ALL ATTRIBUTES OF MIL-C-24723 INCLUDING CHEMICAL AND MECHANICAL CERTS AND ALL DIMENSIONS THAT APPLY. DI-MISC-80678 AND PNS CLAUSE C.512 APPLY. |
| 0003 | DATA REQUIREMENTS | 1 | EA | ___NSP____ | ___NSP_____ |
| A001 EXHIBIT A, SEQ A002: VT Procedure, | |||||
| DATA REQUIREMENT, EXH "A" SEQ. A002, TO BE VENDOR'S VT PROCEDURE. VENDOR SHALL SUBMIT THEIR VT PROCEDURE WITH PERFORMANCE IAW NAVSEA TECH PUB T9074-AS-GIB-010/271 REV-1 WITH ACCEPTANCE CRITERIA PER NAVSEA TECH PUB S9074-AR-GIB-01 0A/278, MIL-C-24723 AND ASTM-A494. VENDOR IS TO SUBMIT THEIR PROCEDURE TO PNSY CODE C135T FOR REVIEW & APPROVAL PRIOR TO PERFORMING ANY VT INSPECTION. UDI-T-23732B AND PNS CLAUSE C.514 APPLY. |
| 0004 | DATA REQUIREMENTS | 1 | EA | ___NSP____ | ___NSP_____ |
| A001 EXHIBIT A, SEQ A003: VT Results/Report. | |||||
| DATA REQUIREMENT, EXH "A" SEQ. A003, TO BE VENDOR'S VT RESULTS/REPORT. VENDOR SHALL SUBMIT THEIR VT TEST RESULTS for (l) EA SLEEVE IAW NAVSEA TECH PUB T9074-AS-GIB-010/271 REV-1 AND NAVSEA TECH PUB S9074-AR-GIB-010A/278. DI-NDTI-80809B AND PNS CLAUSE C.512 APPLY. |
| 0005 | DATA REQUIREMENTS | 1 | EA | ___NSP____ | ___NSP_____ |
| A001 EXHIBIT A, SEQ A004: Weldability Results/Report. | |||||
| DATA REQUIREMENT, EXH "A", SEQ. A004, TO BE WELDABILITY TEST RESULTS/REPORT. VENDOR'S WELDABILITY TEST RESULTS PER SECT S50. OF ASTM-A494 TO BE SENT WITH THE FINISHED SLEEVES. DI-MISC-80678 APPLIES. |
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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