Acoustic Blanket

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Part 12 and Simplified Acquisition Procedures (FAR Part 13). It serves as the only solicitation, and no paper copies will be available. The RFQ number is SPMYM326Q5055. The requirement is for acoustic blankets, specifically part number 010-05992-000, manufactured by Johnson Controls Navy Systems (CAGE 66935). This is a brand name mandatory requirement, and quotations for different manufacturers will not be considered.

• Item: Acoustic Blanket

• Part Number: 010-05992-000

• Manufacturer: Johnson Controls Navy Systems (CAGE 66935)

• Quantity: 1 KT (Kiloton? - likely a typo, should be clarified or assumed as a unit of measure for the blanket material)

• Description: BLANKET ACOUSTIC INSULATION

• Place of Manufacture/ Country of Origin: Required.

• Contract Type: Not explicitly stated, but implied to be for commercial items.

• Period of Performance: Not explicitly stated.

• Estimated Value: Not explicitly stated.

• Submission Deadline: 12:00 PM EDT on Wednesday, 17 June 2026.

• Submission Method: Via email to robert.s.dowdle.civ@us.navy.mil.

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

• Responsibility Screening: PPIRS will be used; contractors will be screened per FAR 9.104.

• Evaluation Factor: "All or None" evaluation.

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

• Small Business Standard: 550 employees (NAICS code 314999, FSC Code 5640).

• Offeror Representations: Offerors must complete FAR provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Small business joint ventures must also submit representations per FAR 52.212-3 and 52.219-1.

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

• If not the actual manufacturer, the Manufacturer's Name, Location, and Business Size must be provided.

• Quotes must include price(s), FOB point, Cage Code, point of contact, GSA contract number (if applicable), business size, and preferred payment method (GCPC or WAWF).

• Payment terms are Net 30 Days AFTER acceptance of material.

• The document incorporates numerous FAR and DFARS clauses and provisions, which are listed extensively throughout the document.

Other / Unclassified

This document contains Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. It outlines various prohibitions and requirements related to:

• Covered Defense Telecommunications Equipment or Services: Prohibits the provision or use of certain telecommunications equipment and services, referencing exclusions listed in SAM.gov.
• FASCSA Orders: Details requirements for removing covered articles from executive agency information systems and excluding named sources or articles based on Federal Acquisition Supply Chain Security Act (FASCSA) orders.
• Prohibited Transactions: Lists restrictions on engaging in certain business operations in Sudan and transactions involving Iran, Cuba, and North Korea, as well as prohibitions related to Kaspersky Lab-covered articles and certain unmanned aircraft systems.
• Information System Safeguarding: Outlines basic requirements for safeguarding covered contractor information systems.
• Payment Instructions: Provides detailed instructions for submitting payment requests and receiving reports via Wide Area Workflow (WAWF), including specific DoDAACs and preferred/alternate invoicing methods.
• Other Clauses: Includes clauses on agreement to use alternative dispute resolution, superseded part numbers, supply chain traceability, unused government surplus property, correction of nonconforming packaging, and marking/packaging requirements.

This document is critical for bidders as it details numerous compliance requirements and prohibitions that may affect their ability to offer products or services. Bidders must carefully review these clauses to ensure their offers and proposed performance comply with all restrictions, particularly concerning telecommunications equipment, foreign entities, and specific transaction prohibitions. The payment and invoicing instructions are also essential for understanding how to receive payment upon award.