SPMYM326Q3129 RFQ Locker Doors -SAM.docx

REQUEST FOR QUOTATION SPMYM326Q3129

** THIS IS NOT AN ORDER **

PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)

REFERENCE/PR: 61054021+/ 26Q3129

QUOTE DUE: 7/10/2026 03:00 PM EST

Set Aside: 100% SBSA

FSC/NAICS: 7125/337215

Size Standard: 500 Your Company Info:

Vendor:

ATTN: Government Sales

FAR PART(s): 12 (commercial) ☒ or 13 (non-commercial) ☐

QA: 1 ☐ , 2 ☐ , 3 ☐ , 4 ☒

Phone:

Fax:

Email:

DLA MARITIME – PORTSMOUTH

CONTRACT SPECIALIST: Emily Kritzman Cage Code: ______________ Desk Phone: 207-438-3985

***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

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: __8/15/2026_______

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 representations 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

Attachment 1 Drawing: Attachment 1 may be made available upon request, and requires the submission of BOTH an approved DD2345, and a completed copy of Attachment 2 Security Agreement, in order to receive a copy.

J.O. 26.0W X 26.5H. RIGHT SIDE ACTIVE. CIRCULAR LATCH WITH KEEPER TAB FOR PADLOCK. PC-1 of Attachment 1: NAVSEA Drawing 8543146 REV A. COLOR: NATURAL FINISH BOTH SIDES PER NOTE 7012

DOUBLE DOOR J.O. 33.0W X 35H. RIGHT SIDE ACTIVE. CIRCULAR LATCH WITH KEEPER TAB FOR PADLOCK. DOOR TO RECEIVE HIGH PRESSURE PLASTIC LAMINATE. PC-29 of Attachment 1: NAVSEA Drawing 8543146 REV A.

PC-29 LAMINATE BOTH SIDES.

DOUBLE DOOR J.O. 23.5W X 28.5H. RIGHT SIDE ACTIVE. CIRCULAR LATCH WITH KEEPER TAB FOR PADLOCK. DOOR TO RECEIVE HIGH PRESSURE PLASTIC LAMINATE. PC-30 of Attachment 1: NAVSEA Drawing 8543146 REV A.

PC-30 LAMINATE BOTH SIDES.

J.O. 15.0W X 29.5H. LEFT HAND SWING. CIRCULAR LATCH WITH KEEPER TAB FOR PADLOCK. DOOR TO RECEIVE HIGH PRESSURE PLASTIC LAMINATE. PC-31 of Attachment 1: NAVSEA Drawing 8543146 REV A.

PC-31 LAMINATE BOTH SIDES.

Cont’d below.

NOTE: For Items 0002-0003-0004 Vendor would be responsible to laminate the doors. Laminate will be: WILSONART #7902-60, PLANKED MAPLE(OR EQUIVILANT), MATTE FINISH. AL THICKNESS IS 0.045 +/- 0.005 PLASTIC LAMINATE IS 0.015 +0.003/-0.002 BONDED MATERIAL SHALL MEET MIL-P-17171 PHYSICAL PROPERTIES REQUIREMENTS AND FIRE PERFORMANCE

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:

With the implementation for the Revolutionary FAR Overhaul (RFO) 2/1/26, many Part 4 (52.204) clauses have been deleted and moved to Part 40 (52.240); additionally, clause 52.212-5 has been deleted.

This is 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 solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2026-0507. 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 and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html and https://www.acquisition.gov/far-overhaul.

Fill-ins are highlighted in Yellow.

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

Note Provision 252.204-7016 MUST be filled in.

☐ Mark this block if this has been updated in your SAM Reps & Certs.

DFARS CLAUSES

252.204-7016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES --

REPRESENTATION (DEC 2019)

(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.

(End of provision)

DLAD CLAUSES AND PROVISIONS

52.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.

(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1), or, for the Agency, by the contracting officer, and approved at a level above the contracting officer after consultation with the ADR Specialist and legal counsel. Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the contracting officer before determining ADR to be inappropriate.

(c) If you wish to opt out of this clause, check here [ ]. Alternate wording may be negotiated with the contracting officer.

(End of Provision)