Brand Name Mandatory AEROCONTROLEX Valve Seat

Other / Unclassified

This document contains several Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses and provisions. These include requirements related to:

• Telecommunications and Video Surveillance Equipment: FAR 52.204-26, 52.204-24, and 52.204-25 outline prohibitions and representation requirements concerning covered telecommunications equipment or services, particularly those originating from China. This includes prohibitions on procurement and use of such equipment and services.
• Supply Chain Security: FAR 52.204-29 and 52.204-30 address the Federal Acquisition Supply Chain Security Act (FASCSA) Orders, prohibiting the provision or use of certain covered articles or products from prohibited sources.
• Cybersecurity: DFARS 252.204-7019 and 252.204-7020 detail NIST SP 800-171 DoD Assessment requirements for offerors to be considered for award, requiring current assessments to be posted in the Supplier Performance Risk System (SPRS).
• Payment Instructions: DFARS 252.232-7006 specifies Wide Area Workflow (WAWF) as the electronic system for submitting vendor payment requests and receiving reports.
• Small Business Representations: FAR 52.219-1 requires offerors to represent their small business status, including categories like EDWOSB, WOSB, SDVOSB, and HUBZone.
• Disputes and ADR: DLAD 5452.233-9001 encourages negotiation and alternative dispute resolution (ADR) for disputes.
• Supply Chain Traceability: DLA Procurement Note C03 requires contractors to retain documented evidence of supply chain traceability for items.
• Marking and Packaging: Various DLA procurement notes (C14, C20, E05, YM3 D1, YM3 D2, YM3 D4, YM3 D8, YM3 D10) detail specific requirements for marking, packaging, and preparing shipments, including hazardous materials and product verification testing.
• Other Clauses: Includes provisions on superseded part numbers, manufacturing phase-out, unused former government surplus property, warstopper program material, and specific requirements for threaded products.

These clauses and provisions outline critical compliance, reporting, and procedural requirements that potential bidders must adhere to. They cover cybersecurity, supply chain integrity, small business status, payment processing, and specific product/packaging standards. Bidders must review these carefully to ensure their offers meet all mandatory requirements.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Part 12 and Simplified Acquisition Procedures (FAR 13). The Portsmouth Naval Shipyard is seeking responses from qualified sources for specific items, identified as brand name mandatory to Aerocontrolex due to requiring specific characteristics as direct replacements. Quotations for different manufacturers will not be considered.

• Specific items required are detailed in the RFQ SPMYM326Q2025, found in the attachments.

• Offerors must complete and include provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 with their offers.

• Vendor shall list the country of origin for each line item.

• FSC Code: 4820

• NAICS Code: 332911

• Small Business Standard: 750

• This requirement is a 100% Small Business Set-Aside.

• Evaluation criteria: Lowest Price Technically Acceptable (LPTA).

• Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

• Submission Deadline: May 15, 2026, at 4:00 PM EST.

• Quotations must be submitted via email to Thomas.AppleJr@dla.mil and DLA-KME-QUOTATIONS@DLA.MIL.

• Required quote information: price(s), FOB point, Cage Code, point of contact (name and phone number), GSA contract number (if applicable), business size under NAICS Code, preferred payment method (GCPC or WAWF).

• Government payment terms: Net 30 Days AFTER acceptance of material.

• 100% Small Business Set-Aside.

• Offerors must be registered in the System for Award Management (SAM) database.

• If not the manufacturer, provide Manufacturer’s Name, Location, and Business Size.

• This solicitation incorporates provisions and clauses effective through FAC 2026-01 and DFARS Change Notice 20251110.

• Full text of FAR and DFARS clauses and provisions are available via provided links and attachments.

• Offerors must complete and include FAR provisions 52.212-3 and its ALT I if not updated in SAM.

• Point of Contact: Thomas Apple, Thomas.AppleJr@dla.mil.

Solicitation / RFP / RFQ

This is a Request for Quotation (RFQ) for the supply of a TRIP THROTTLE VALVE SEAT (PC-7 OF DWG 6512E62/A AS DETAILED PER DWG 4D09642/-, P/N- 4D09642-001). The material for the outside lip (seal welding area) of the seat must be MIL-E-21562 TYPE MIL-RN82. The DLA Maritime – Portsmouth is the issuing agency.

• One (1) unit of the specified TRIP THROTTLE VALVE SEAT.

• Material specification: MIL-E-21562 TYPE MIL-RN82 for the outside lip (seal welding area).

• Compliance with drawings DWG 6512E62/A and DWG 4D09642/-.

• Hazardous materials: Bidders must indicate if the item contains hazardous materials (MSDS required if yes).

• Payment Terms: Net 30 AFTER material inspection and acceptance. Discount terms to be specified by vendor.

• Payment Methods Accepted: Government Purchase Card (GPC) or Wide Area Workflow (WAWF).

• Quote Due Date: May 15, 2026, 4:00 PM EST.

• Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).

• Award Basis: Award may be made to the LPTA offeror based on soonest delivery if no offers meet the Government's Required Delivery Date (RDD).

• Discussions: The Government intends to make an award without discussions.

• Required Forms: Bidders must fill out the provided form completely, including company information, representations, and pricing.

• Key Provisions: Must fill out FAR 52.204-7(b)(1) (SAM registration), 52.204-26, 252.204-7016, and potentially 52.204-24. Failure to complete these may result in the submission not being considered.

• Set Aside: 100% Small Business Set-Aside.

• FSC/NAICS: 4820 / 332911.

• Size Standard: 750.

• Offerors are required to be registered and active in SAM.

• Government Required Delivery Date (RDD): February 7, 2026. Offers must meet or exceed this date.

• FOB Terms: Destination or Origin (to be specified by bidder).

• Shipping Information: Place of Mfg/Country of Origin, Duty inclusion, Delivery Time, Freight Cost to be provided.

• Cybersecurity Requirements: NIST SP 800-171 DoD Assessment requirements may apply (refer to 252.204-7019). Provisions related to covered telecommunications equipment (52.204-25, 52.204-26, 252.204-7016, 252.204-7018) and ByteDance applications (52.204-27) must be addressed.