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Notice ID: a19a9436185c4cbdab39cc8446f7da50Combined Synopsis/Solicitation

Stationary Tapered Keys

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
4:00 PM EST
Posted
November 5, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
No Set aside used
NAICS
335312: Motor and Generator Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PORTSMOUTH
Place of performance
Kittery, Maine, 03904
PSC
6115: GENERATORS AND GENERATOR SETS, ELECTRICAL
Last updated
Nov 5, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
SPMYM327Q2006
Notice ID
a19a9436185c4cbdab39cc8446f7da50

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, 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 SPMYM327Q2006. 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 6115 and the NAICS code is 335312. The Small Business Standard is 1,250. This requirement is being processed utilizing no 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.

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

STATIONARY TAPERED KEYS

For more details refer to the attached RFQ and Attachment-1.

NOTE: THIS PROCUREMENT REQUIRES CMMC LEVEL 2 (SELF) CERTIFICATION. Quotes submitted by contractors without the appropriate CMMC certification status active will not be considered for award.

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

FAR CLAUSES AND PROVISIONS

Clause/Provision

Title

52.203-19

Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-7

System for Award Management

52.204-13

System for Award Management Maintenance

52.209-10

Prohibition on Contracting with Inverted Domestic Corporations

52.209-11

Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

52.211-14

Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use.

52.211-15

Defense Priority and Allocation Requirements

52.212-1

Instructions to Offerors—Commercial Products and Commercial Services

52.212-4

Contract Terms and Conditions—Commercial Products and Commercial Services

52.219-4

Notice of Price Evaluation Preference for HUBZone Small Business Concerns

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone-Depleting Substances

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by Electronic Funds Transfer—System for Award Management

52.232-36

Payment by Third Party 

52.232-39

Unenforceability of Unauthorized Obligations

52.232-40

Providing Accelerated Payments to Small Business Subcontractors

52.233-3

Protest after Award

52.233-4

Applicable Law for Breach of Contract Claim

52.240-90

Security Prohibitions and Exclusions Representations and Certifications **See attached clauses and provisions for full text**

52.240-91

Security Prohibitions and Exclusions **See attached clauses and provisions for full text**

52.240-93

Basic Safeguarding of Covered Contractor Information Systems **See attached clauses and provisions for full text**

52.242-15

Stop-Work Order

52.242-17

Government Delay of Work

52.243-1

Changes—Fixed Price

52.246-1

Contractor Inspection Requirements

52.247-34

F.o.b. Destination

52.252-1

Solicitation Provisions Incorporated by Reference **See attached clauses and provisions for full text**

52.252-2

Clauses Incorporated by Reference **See attached clauses and provisions for full text**

52.252-5

Authorized Deviations in Provisions **See attached clauses and provisions for full text**

52.252-6

Authorized Deviations in Clauses **See attached clauses and provisions for full text**

DFARS CLAUSES AND PROVISIONS

Clause/Provision

Title

252.203-7000

Requirements Relating to Compensation of Former DoD Officials

252.203-7002

Requirement to Inform Employees of Whistleblower Rights

252.203-7005

Representation Relating to Compensation of Former DoD Officials

252.204-7003

Control of Government Personnel Work Product

252.204-7008

Compliance with Safeguarding Covered Defense Information Controls

252.204-7012

Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7015

Notice of Authorized Disclosure of Information for Litigation Support

252.204-7016

Covered Defense Telecommunications Equipment or Services--Representation

252.204-7017

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation

252.204-7018

Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.240-7997

NIST SP 800-171 DoD Assessment Requirements.

252.204-7021

Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement

252.204-7022

Expediting Contract Closeout

252.204-7024

Notice on the use of the Supplier Performance Risk System

252.204-7025

Notice of Cybersecurity Maturity Model Certification Level Requirements

252.211-7003

Item Unique Identification and Valuation

252.215-7013

Supplies and Services Provided by Nontraditional Defense Contractors

252.223-7008

Prohibition of Hexavalent Chromium

252.225-7000

Buy American--Balance of Payments Program Certificate—Basic

252.225-7001

Buy American and Balance of Payments Program—Basic

252.225-7002

Qualifying Country Sources as Subcontractors

252.225-7012

Preference for Certain Domestic Commodities

252.225-7048

Export-Controlled Items

252.225-7059

Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation

252.225-7060

Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.232-7003

Electronic Submission of Payment Requests and Receiving Reports

252.232-7006

Wide Area WorkFlow Payment Instructions **See attached clauses and provisions for full text**

252.232-7010

Levies on Contract Payments

252.243-7001

Pricing of Contract Modifications

252.244-7000

Subcontracts for Commercial Products or Commercial Services

252.247-7023

Transportation of Supplies by Sea--Basic

5452.233-9001

Disputes: Agreement To Use Alternative Dispute Resolution (ADR) **See attached clauses and provisions for full text**

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)

H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance (MAY 2024)

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)

L40 Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Requirement (NOV 2025)

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 C528: Specification Changes

YM3 D2: Marking of Shipments

YM3 D4: Preparation for Delivery

YM3 D8: Prohibited Packing Materials

YM3 E2: Inspection and Acceptance (Destination)

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 11/12/2026 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 the manufacturer’s name, location, and business size must be provided.

Please submit quotes via email to: Thomas.w.apple2.civ@us.navy.mil, and 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.

Full description on SAM.gov

Award Overview

No prior contract identified

No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.

Contacts

Contracting Officer

Primary Contact

Secondary Contact

DLA-KME PNSY EMAIL BOX

Documents

Files (5)

  • SPMYM327Q2006 Combined Synopsis Solicitation.docx

    29 KBAdded in Combined Synopsis/Solicitation version 2Posted
    Download
  • SPMYM327Q2006 RFQ.docx

    54 KBAdded in Combined Synopsis/Solicitation version 2Posted
    Download
  • SPMYM327Q2006 Attachment-1.pdf

    246 KBAdded in Combined Synopsis/Solicitation version 2Posted
    Download
  • Security Agreement For NNPI.docx

    14 KBAdded in Combined Synopsis/Solicitation version 2Posted
    Download
  • Clauses - Full Text Provisions and Clauses 8-28-2026.docx

    87 KBAdded in Combined Synopsis/Solicitation version 2Posted
    Download

Lifecycle

  1. 1
    Version 1Combined Synopsis/Solicitation

    Stationary Tapered Keys

    Notice c12552803eb54bc2bad322d14d105848 on SAM.gov

  2. 2
    Version 2Combined Synopsis/SolicitationCurrent

    Stationary Tapered Keys

    Notice a19a9436185c4cbdab39cc8446f7da50 on SAM.gov

Similar Opportunities

Title
Phase
Deadline
Contract Specialist: Daniel West Email: Daniel.West@dla.mil NSN: 6105-01-547-0705 Nomenclature: MOTOR, ALTERNATING CURRENT Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity (ADQ) for this NSN: NSN 6105-01-547-0705 – ADQ 124 The NAIC and Business Size Standard for each NSN is as follows: NSN 6105-01-547-0705, 335312, Size Standard 1250 The item under this acquisition is subject to The Trade Agreements Act. Requested Delivery: 635 days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 635 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155). Approved Source(s) / DWG– L3 HARRIS MARITIME POWER & ENERGY 3FEQ2 P/N 709056-102 L3 HARRIS MARITIME POWER & ENERGY 3FEQ2 P/N PL708656 ITEM 214 This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 15 procedures. A base period of 3 years with one option year. Based on market research, this item is not commercial and the Government is using the policies contained in FAR Part 15 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Friday November 20th, 2026, with the response date on or around Monday December 21th, 2026. The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available. Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available. While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Daniel.West@dla.mil
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SEE ATTACHED SOLICITATION FOR DETAILS ON REQUIREMENT AND APPPLICABLE TERMS AND CONDITIONS. PLEASE CONSIDER SUBMITTING QUOTATIONS WITH A 60 DAY VALIDITY DATE. NOTE: IF A DISTRIBUTOR OR DEALER, TRACEABILITY DOCUMENTATION IS REQUIRED TO BE CONSIDERED A VALID SOURCE.
Solicitation11/23/2026
THIS IS A PRE-SOLICITATION NOTICE. DLA Weapons Support (Warren) plans to post the following requirement - NOUN: Motor Control CURRENT NSN: 6105-01-502-9448 QTY: 306 Each / 100% OPTION 306 Each PART NUMBER: 12488794 Manufacturers PART NUMBER: 45-0329W026 Manufacturer cage code: ROYAL ELECTRICAL SERVICES, INC. DBA ROYAL ELECTRICAL SERVICES INC. Cage: 1E4A6 The Technical Date Package (TDP) top level drawing is source controlled. This item is restricted to the approved source - ROYAL ELECTRICAL SERVICES, INC. DBA ROYAL ELECTRICAL SERVICES INC. Cage: 1E4A6 Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 2 Nov 2026. See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP via email at dlacontactcenter@dla.mil. Your firm must request access to the TDP as outlined in the narrative entitled, “Technical Data Package Information (Contract Opportunities in SAM.gov) Version” in the solicitation.
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Additional Details

Solicitation Number

SPMYM327Q2006

Archive Date

Dec 12, 2026

Office Address

PORTSMOUTH, NH, 03801-5000