SPMYM326Q2021 Combined Synopsis Solicitation.docx

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Brand Name Mandatory KOEHLKE Fiber Optics
Solicitation number
SPMYM326Q2031
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This is a Combined Synopsis/Solicitation document for commercial items issued by Portsmouth Naval Shipyard under Defense Logistics Agency Land and Maritime. The requirement is for brand name mandatory KOEHLKE Fiber Optics, and quotations representing different manufacturers will not be considered for award. The solicitation uses Simplified Acquisition Procedures under FAR Part 12 and 13, with FSC Code 5999 and NAICS Code 334417. This is a total small-business set-aside with a small business size standard of 750 employees. The evaluation criteria is Lowest Price Technically Acceptable (LPTA), and vendor responsibility will be determined using the Supplier Performance Risk System (SPRS) in accordance with FAR 9.104. The RFQ number is SPMYM326Q2031, and the solicitation closes on August 12, 2026, at 4:00 PM EST.

All quotations must include pricing, FOB point, CAGE Code, point of contact information, business size under the applicable NAICS Code, and preferred payment method (Government Commercial Purchase Card or Wide Area Workflow). Quoters must be registered in the System for Award Management (SAM) database and, if not the actual manufacturer, must provide the manufacturer's name, location, and business size. Payment terms are Net 30 Days after acceptance of material. Quotations should be submitted via email to Thomas.w.apple2.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil. The document incorporates numerous FAR and DFARS clauses, DLA procurement notes, and local clauses specific to Portsmouth Naval Shipyard requirements, including provisions related to cybersecurity, supply chain traceability, hazardous materials handling, and inspection at destination.

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, 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 to SAM.gov. The RFQ number is SPMYM326Q2031. This solicitation documents and incorporates provisions and clauses in effect through FAC 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 this address:

https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5999 and the NAICS code is 334417. The Small Business Standard is 750. This requirement is being processed utilizing a total small-business set-aside.

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.

This requirement is brand name mandatory to KOEHLKE due to specific characteristics being required. Quotations received that represent a different manufacturer will not be considered for award. Quoters other than the manufacturer must provide traceability documentation to documentation to document that the material to be provided in the case of an award will be provided from the required manufacturer/brand name.

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:

*** REFER TO THE RFQ FORM IN ATTACHMENTS ***

FAR CLAUSES AND PROVISIONS

52.203-19
Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
JAN 2017
52.204-7
System for Award Management
NOV 2024
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
JUN 2020
52.204-13
System for Award Management Maintenance
OCT 2018
52.209-10
Prohibition on Contracting with Inverted Domestic Corporations
NOV 2015
52.209-6
Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
JAN 2025
52.211-15
Defense Priority and Allocation Requirements
APR 2008
52.212-4
Contract Terms and Conditions—Commercial Products and Commercial Services
NOV 2023
52.219-6
Notice of Total Small Business Set-Aside
NOV 2020
52.219-28
Post-Award Small Business Program Representation
JAN 2025
52.222-3
Convict Labor
JUN 2003
52.222-19
Child Labor—Cooperation with Authorities and Remedies
MAR 2026
52.222-36
Equal Opportunity for Workers with Disabilities
JUN 2020
52.222-50
Combating Trafficking in Persons
OCT 2025
52.222-90
Addressing DEI Discrimination by Federal Contractors
APR 2026
52.223-11
Ozone-Depleting Substances
MAY 2024
52.226-8
Encouraging Contractor Policies to Ban Text Messaging While Driving
MAY 2024
52.232-33
Payment by Electronic Funds Transfer—System for Award Management
OCT 2018
52.232-36
Payment by Third Party
MAY 2014
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
MAR 2023
52.233-3
Protest after Award
AUG 1996
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.240-90
Security Prohibitions and Exclusions Representations and Certifications
DEC 2025
52.240-91
Security Prohibitions and Exclusions
DEC 2025
52.242-15
Stop-Work Order
AUG 1989
52.242-17
Government Delay of Work
APR 1984
52.243-1
Changes—Fixed Price
AUG 1987
52.246-1
Contractor Inspection Requirements
MAR 1994
52.247-34
F.o.b. Destination
JAN 1991
52.252-1
Solicitation Provisions Incorporated by Reference
FEB 1998
52.252-2
Clauses Incorporated by Reference
FEB 1998

DFARS CLAUSES AND PROVISIONS

252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
DEC 2022
252.203-7005
Representation Relating to Compensation of Former DoD Officials
SEP 2022
252.204-7003
Control of Government Personnel Work Product
APR 1992
252.204-7008
Compliance with Safeguarding Covered Defense Information Controls
OCT 2016
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting
MAY 2024
252.204-7015
Notice of Authorized Disclosure of Information for Litigation Support
FEB 2026
252.204-7016
Covered Defense Telecommunications Equipment or Services--Representation
DEC 2019
252.204-7017
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation
MAY 2021
252.204-7018
Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
JAN 2023
252.240-7997
NIST SP 800-171 DoD Assessment Requirements.
FEB 2026
252.204-7024
Notice on the use of the Supplier Performance Risk System
FEB 2026
252.211-7003
Item Unique Identification and Valuation
JAN 2023
252.223-7008
Prohibition of Hexavalent Chromium
JAN 2023
252.225-7001
Buy American and Balance of Payments Program--Basic
FEB 2024
252.225-7002
Qualifying Country Sources as Subcontractors
MAR 2022
252.225-7048
Export-Controlled Items
JUN 2013
252.225-7059
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation
JUN 2023
252.225-7060
Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region
JUN 2023
252.225-7061
Restriction on the Acquisition of Personal Protective Equipment and Certain Other Items from Non-Allied Foreign Nations
JAN 2023
252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
DEC 2018
252.232-7006
Wide Area WorkFlow Payment Instructions
JAN 2023
252.232-7010
Levies on Contract Payments
DEC 2006
252.243-7001
Pricing of Contract Modifications
DEC 1991
252.244-7000
Subcontracts for Commercial Products or Commercial Services
Nov-23
252.247-7023
Transportation of Supplies by Sea--Basic
OCT 2024

DLAD CLAUSES AND PROVISIONS

5452.233-9001
Disputes: Agreement To Use Alternative Dispute Resolution (ADR)

APR 2001

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

LOCAL CLAUSES (See Attachment for Full Text) YM3 A1: Additional Information YM3 A3: Government Purchase Card Method of Payment Additional Info (When GCPC Payment) YM3 C500: Mercury Control (Supplies) YM3 C528: Specification Changes YM3 D2.2: Marking of Shipments YM3 D4: Preparation for Delivery YM3 D8: Prohibited Packing Materials YM3 D10: Hazardous Material Marking YM3 E2: Inspection and Acceptance (Destination) YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard YM3 M8: Single Award for All Items

This announcement will close 8/12/2026 at 4:00 PM EST. The Point of Contact for this solicitation is Thomas Apple who can be reached at Thomas.w.apple2.civ@us.navy.mil. 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 online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at Thomas.w.apple2.civ@us.navy.mil.

Quotes also to: PNSYSupplyQuotations@us.navy.mil 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, 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.

*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.

VER: JUL 2026

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