Acoustic Blanket SPMYM326Q5055
Summary
AI-generated · Jun 11, 2026Provide an acoustic blanket that is a direct replacement part for existing equipment, to be supplied in accordance with attached documents. It must be brand-name to Johnson Controls Navy Systems, with equal-to substitutions not accepted; list country of origin for each line item, and if not the actual manufacturer, provide the manufacturer’s name, location, and business size.
Offerors must complete the attached provisions (52.204-24, 52.204-26, 2S2.204-7016, and 252.204-7019) and include them with the offer. Quotes should show the ability to meet all specifications, and must include price, FOB point, Cage Code, a point of contact with phone number, GSA contract number if applicable, business size under the NAICS code, and indicate preference for payment by GCPC or WAWF. Payment terms are Net 30 days after acceptance of material. Submissions should be sent to the designated DLA quotation mailbox.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing an acoustic blanket IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . This requirement is Brand Name Mandatory to Johnson Controls Navy Systems (CAGE 66935). Equal To submittals will not be considered; these are direct replacement parts for existing equipment. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 6/17/2026 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.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. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
From Combined Synopsis/Solicitation posted on Jun 10, 2026Notice history
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Contacts
Agency
Place of Performance
USA