USS EMORY S. LAND Dynalec Corp. 1MC

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation (RFQ) for commercial products and services. Military Sealift Command (MSC) is procuring specific audio and video equipment.

• CLIN 0001: 15 x LOUDSPEAKER, GRAY, INTERNAL VOLUME SETTING, LS-387B/SIC (Dynalec Corporation, Part Number 61716-200)

• CLIN 0002: 15 x LOUDSPEAKER ASSEMBLY, GRAY, INTERNAL VOLUME SETTING, LS305/SIC (Dynalec Corporation, Part Number 61720-350-01)

• CLIN 0003: 12 x 250W AMPLIFIER (Dynalec Corporation, Part Number 60173-370)

• Prices must include Section 232 tariffs, wood packaging, DOD unique identification, and shipping.

• Quoted parts must match solicitation requirements, including part numbers and delivery dates.

• Material must be packed and marked according to DODMANUAL 4140.01, MIL-STD 2073-1, ASTM D3951, and ISPM Publication No. 15 for wood packaging.

• Markings on containers must include VESSEL’S NAME/HULL NUMBER, REQUISITION NUMBER (TBD), and PURCHASE/DELIVERY ORDER NUMBER (TBD).

• Shipments for multiple vessels must be in separate containers.

• Material requires duty-free entry into the US; contractors must initiate entitlement requests via the PIEE Duty Free Entry module.

• Contract Type: Firm-Fixed Price Purchase Order.

• Delivery: FOB Destination.

• Acceptance Date: October 19, 2026.

• Delivery Location: N40443 MSC SSU BATS SAN DIEGO, 9284 BALBOA AVE. San Diego, CA 92123.

• Advance Notification: 48-hour advance notification required to MSCPAC_BATS@us.navy.mil (phone: 858-694-0307) for deliveries to San Diego or Port Hueneme.

• Solicitation Number: N3220526Q7048.

• Submission Method: Email quotes to colin.j.edick.civ@us.navy.mil in Adobe or Microsoft Office format.

• Submission Deadline: February 24, 2026, 10:00 AM EST.

• Evaluation Criteria: Lowest priced technically acceptable quoter.

• Evaluation Factors: Technical capability of the item quoted and price.

• Quote Requirements: Price quote (unit and extended), total firm fixed price, discount terms, estimated delivery time, technical submission, principal place of performance, and country of product origin.

• Vendor Terms: Quotes must not include vendor's standard commercial terms and conditions; inclusion may result in rejection.

• NAICS Code: 334310 (Audio and Video Equipment Manufacturing).

• PSC/FSC Code: 5830 (Intercommunication and Public Address Systems Except Airborne).

• This procurement is not set-aside for small businesses.

• This RFQ is issued as a Request for Quotes (RFQ).

• No DPAS rating.

• FAR provisions and clauses are incorporated by reference, including FAR 52.212-1, 52.212-2, 52.212-3(Dev), 52.212-4, and 52.212-5.

• WAWF instructions for invoicing are provided.

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation (Request for Quotes - RFQ) for commercial products and services. The Military Sealift Command (MSC) is procuring audio equipment, specifically loudspeakers and amplifiers, as detailed in the Contract Line Item Numbers (CLINs).

• CLIN 0001: 15 x Dynalec Corporation LOUDSPEAKER, GRAY, INTERNAL VOLUME SETTING, LS-387B/SIC (Each)

• CLIN 0002: 15 x Dynalec Corporation LOUDSPEAKER ASSEMBLY, GRAY, INTERNAL VOLUME SETTING, LS305/SIC (Each)

• CLIN 0003: 12 x Dynalec Corporation 250W AMPLIFIER (Each)

• CLIN 0004: 53 x Dynalec Corporation 70V AUDIO TRANSFORMER (Each)

• Prices must include Section 232 tariffs, wood packaging, DOD unique identification, and shipping. Separate line items for these will render a quote non-responsive.

• Packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1(series) or ASTM D3951(series), and ISPM Publication No. 15 for wood packaging.

• Markings on containers must include Vessel's Name/Hull Number, Requisition Number (TBD), and Purchase/Delivery Order Number (TBD).

• Material requires duty-free entry into the US, initiated via the PIEE Duty Free Entry (DFE) module.

• Contract Type: Firm-fixed price purchase order anticipated.

• Delivery Date: October 19, 2026.

• Delivery Location: FOB Destination, N40443 MSC SSU BATS SAN DIEGO, 9284 BALBOA AVE. San Diego, CA 92123.

• Solicitation Number: N3220526Q7048.

• Submission Method: Email quotes to colin.j.edick.civ@us.navy.mil in Adobe or Microsoft Office format.

• Submission Deadline: February 17, 10:00 AM EST.

• Evaluation Criteria: Award will be made to the lowest priced technically acceptable quoter. Evaluation factors include technical capability and price.

• Quoters must confirm they can meet all technical requirements, including delivery dates and part numbers.

• Vendor's standard commercial terms and conditions will not be accepted and may lead to rejection.

• NAICS Code: 334310 (Audio and Video Equipment Manufacturing).

• PSC/FSC: 5830 (Intercommunication and Public Address Systems Except Airborne).

• This procurement is not set-aside for small businesses.

• This solicitation is issued as a Request for Quotes (RFQ).

• Provisions and clauses are current through FAC 2025-06 and DFARS Publication Notice 20251110.

• Offeror Representations and Certifications (FAR 52.212-3(Dev)) must be completed and returned with the quote.

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation (RFQ) for commercial products and services. The Military Sealift Command is seeking quotations for specific audio equipment. Award will be made to the lowest priced technically acceptable quoter.

The procurement includes the following items from Dynalec Corporation:

• LOUDSPEAKER, GRAY, INTERNAL VOLUME SETTING, LS- 387B/SIC (15 Each)
• LOUDSPEAKER ASSEMBLY, GRAY, INTERNAL VOLUME SETTING, LS305/SIC (15 Each)
• 250W AMPLIFIER (12 Each)
• 70V AUDIO TRANSFORMER (53 Each)

Prices must include Section 232 tariffs, wood packaging, DOD unique identification, and shipping. Packaging must comply with DODMANUAL 4140.01, MIL-STD 2073-1(series) or ASTM D3951(series), and wood packaging must meet ISPM Publication No. 15. Markings on containers must include specific vessel information and requisition/purchase order numbers (TBD).

• Contract Type: Anticipated one firm-fixed-price purchase order.

• Delivery: FOB Destination, required by October 19, 2026, at N40443 MSC SSU BATS SAN DIEGO, 9284 BALBOA AVE. San Diego, CA 92123.

• Delivery Notification: 48-hour advance notification to MSCPAC_BATS@us.navy.mil is required for deliveries to San Diego or Port Hueneme.

• Duty-Free Entry: Contractors must initiate entitlement requests via the PIEE Duty Free Entry module.

• Solicitation Number: N3220526Q7048

• Submission Method: Email quotes to colin.j.edick.civ@us.navy.mil in Adobe or Microsoft Office format.

• Submission Deadline: February 12, 10:00 AM EST.

• Evaluation Criteria: Award will be made to the lowest priced technically acceptable quoter. Technical capability to meet requirements and price are the evaluation factors. Quotes must not include vendor's standard commercial terms and conditions.

• Required Quote Information: Price quote (inclusive of shipping), total firm fixed price, discount terms, estimated delivery time, technical submission details (part number/title description), principal place of performance, and country of product origin.

• NAICS Code: 334310 (Audio and Video Equipment Manufacturing)

• PSC/FSC: 5830 (Intercommunication and Public Address Systems Except Airborne)

• This procurement is not set-aside for small businesses.

• Provisions and clauses are in effect through FAC 2025-06 and DFARS Publication Notice 20251110.

• Offeror Representations and Certifications (FAR 52.212-3(Dev)) must be completed and returned with the quote.

• WAWF instructions are provided for invoice submission.

Solicitation / RFP / RFQ

This document lists clauses that are incorporated by reference into a solicitation (N3220526Q7048). It does not contain the full text of the solicitation itself, but rather references numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that will apply to any resulting contract.

This document does not detail specific deliverables or requirements. Instead, it outlines the regulatory and contractual framework that will govern the procurement. Bidders must review each referenced clause to understand their obligations.

No specific contract details such as type, period of performance, or estimated value are provided in this document.

This document does not contain information on proposal submission or evaluation criteria. Bidders must refer to the main solicitation document for these details.

Various clauses related to small business concerns (HUBZone, SDVOSB, EDWOSB, WOSB), Buy American, Trade Agreements, and other representations and certifications are referenced, indicating potential eligibility requirements and evaluation factors.

This document is a compilation of clauses and does not represent the complete solicitation. Bidders must consult the full solicitation package for all relevant information. Key clauses include those related to:

• Prohibition on acquisition of covered defense telecommunications equipment or services (252.204-7018, 252.204-7017)
• Item Unique Identification and Valuation (252.211-7003)
• Buy American and Balance of Payments Program (252.225-7001)
• Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (52.204-24)
• Critical Safety Items (252.209-7010)
• Offeror Representations and Certifications (52.212-3)
• Various other FAR and DFARS clauses covering topics such as subcontracting, ethics, whistleblower protections, and payment instructions.

Other / Unclassified

This document is a memorandum justifying the use of other than full and open competition for an acquisition under the simplified acquisition threshold. It outlines the background, description of the item or service, and the determination for limiting competition to a single source.

This document is relevant to bidders as it explains why only one source (Dynalec Corporation) will be solicited for the requirement. The reasons cited for this determination include:

• Restrictive Rights: Dynalec Corporation owns proprietary data for their speaker and associated items.
• Critical Ship Equipment: The required item is part of the 1MC General Announcing System, which is critical for ship safety and operational integrity. Failure poses a hazard to the ship and crew.
• Standardization / Brand Name: The acquisition aligns with MSC's standardization initiative, requiring a specific make/model (1MC General Announcing System).
• Form, Fit, and Function: The recommended parts are exact replacements for existing items, ensuring compatibility.
• Other (MSC Limitations): MSC lacks the manufacturing and technical information to evaluate non-OEM parts, requiring authorized OEM parts and service for this sophisticated equipment.

The item or service required is related to "WI 0401- Communications" and has a required delivery date of October 19, 2026.