Ground Ring Sleeve — Ship and Boat Propulsion Components

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA MARITIME · DLA MARITIME SHIPYARDS · DLA MARITIME - PORTSMOUTH is soliciting Ground Ring Sleeve — Ship and Boat Propulsion Components. Solicitation number SPMYM326Q7031. Classified under NAICS 331420 — Copper Rolling, Drawing, Extruding, and Alloying. Product/service code 2010 — SHIP AND BOAT PROPULSION COMPONENTS. Place of performance: ME, USA. Responses are due by 08 September 2026 17:00 UTC. Posted on SAM.gov, the US federal contract opportunities system; registration is required to bid.

** Solicitation Amended, New due date is 9/8/2026, 01:00pm EST

NOTE: Action all red text, either change to black text, or remove the text if not applicable.

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 SPMYM326Q7031. 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 2010 and the NAICS code is 331420. The Small Business Standard is 900. This requirement is being processed utilizing 100% Small Business Set Aside solicitation. 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. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:

CLIN 0001: GROUND RING SLEEVE, SEE RFQ FOR DETAILS

CLIN 0002: Data Requirements A001, SEE RFQ FOR DETAILS

CLIN 0003: Data Requirements A002, SEE RFQ FOR DETAILS

CLIN 0004: Data Requirements A003, SEE RFQ FOR DETAILS

CLIN 0005: Data Requirements A004, SEE RFQ FOR DETAILS

NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

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 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards JUN 2020 52.204-13 System for Award Management Maintenance OCT 2018 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-10 Incorporation by Reference of Representations and Certifications 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. APR 2008 52.211-15 Defense Priority and Allocation Requirements APR 2008 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services SEP 2023 52.212-4 52.219-1 Contract Terms and Conditions—Commercial Products and Commercial Services Alt 1 Small Business Program Representations 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 52.222-50 Combating Trafficking in Persons OCT 2025 52.222-90 Addressing DEI Discrimination by Federal Contractors APR 2026 52.223-11 52.225-1 Ozone-Depleting Substances Buy American-Supplies 52.225-13 Restriction on Certain Foreign Purchases 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 52.233-2 52.233-3 Service of Protest Protest after Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 52.242-15 Bankruptcy Stop-Work Order AUG 1989 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 52.247-64 52.252-1 Preference for Privately Owned US-Flag Commercial Vessels Solicitation Provisions Incorporated by Reference FEB 1998 52.252-2 Clauses Incorporated by Reference FEB 1998 52.253-1 Computer Generated Forms JAN 1991 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 252.204-7004 Antiterrorism Awareness Training for Contractors FEB 2026 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2016 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information JAN 2023 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 252.204-7019 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services *See Attachment for this provision. JAN 2023 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. FEB 2026 252.204-7024 Notice on the use of the Supplier Performance Risk System FEB 2026 252.209-7999 Representation by Corporations regarding an Unpaid Delinquent Tax Liability FEB 2026 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations JAN 2023 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials--Basic SEP 2014 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 252.231-7000 Supplemental Cost Principles DEC 1991 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 252.243-7002 Pricing of Contract Modifications Requests for Equitable Adjustment DEC 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services Nov-23 252.246-7003 Notification of Potential Safety Issues JAN 2023 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) 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) L06 Agency Protests (DEC 2016) L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations (JUN 2024) L31 Additive Manufacturing (JUN 2018) M05 Evaluation Factor for Unused Former Government Surplus Property (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 C501: Correction of Certifications

YM3 C528: Specification Changes

YM3 D2.2: Marking of Shipments

YM3 D4: Preparation for Delivery

YM3 D8: Prohibited Packing Materials

YM3 E2: Inspection and Acceptance (Destination)

YM3 E504: Notice of Constructive Acceptance Period

YM3 F500: Consignment Instructions for Deliveries to the Portsmouth Naval Shipyard

YM3 M8: Single Award for All Items (All or none procurements)

This announcement will close 09/01/2026 01:00 PM EST.  The Point of Contact for this solicitation is Mihaela Zouak who can be reached at [contact details removed] 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  [contact details removed].

Quotes also to: [contact details removed]

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.