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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Acoustic Blanket

Closed
SPMYM326Q5055Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 314999
New
DIBBS
INSIGNIA, GRADE, ENLISTE
Solicitation # SPE1C1-26-Q-0481
Solicitation SPE1C1-26-Q-0481 is a Firm Fixed Price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 22,000 pairs of enlisted grade cap insignia, identified by National Stock Number 8455-01-049-1516. The requirement specifies polished insignia for ROTC personnel across Army and Air Force grades, specifically for Sergeants in the Senior Division. Delivery is required 120 days after the order date, with a material need ship date of May 28, 2027. The items are to be shipped FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona, where both inspection and acceptance will occur. The contract mandates strict quality and packaging standards, requiring five first article samples for testing within 30 days of award. Packaging must comply with MIL-STD-2073-1E and MIL-I-11132, with each pair mounted on a 2 by 3 inch white sulfite card, sealed in chemically inert clear plastic, and packed in ASTM standard intermediate boxes and shipping containers. Marking must adhere to MIL-STD-129 and MIL-HDBK-129, including bar-coding and specific identification data. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting an acoustic blanket, part number 010-05992-000, under solicitation number SPMYM326Q5055, with a total small business set-aside under NAICS code 314999. This requirement is brand name mandatory to Johnson Controls Navy Systems (CAGE 66935), with no substitutions or “equal to” offers permitted, as the item is a direct replacement for existing equipment. All offerors must be registered in the System for Award Management and must meet small business eligibility as defined under the NAICS code. Each quotation must include the price, FOB point, Cage Code, point of contact with phone number, GSA contract number if applicable, business size classification, and explicit statement of capability to meet all technical and regulatory requirements. The country of origin for the product must be declared, and if the vendor is not the original manufacturer, the manufacturer’s full name, location, and business size must be provided. Compliance with FAR and DFARS clauses is mandatory, including provisions 52.204-24, 52.204-26, 52.232-18, and 252.204-7016 and 252.204-7019, which must be completed and submitted with the offer. The evaluation will be based on a Lowest Price Technically Acceptable (LPTA) approach, with brand name compliance, country of origin, and vendor responsibility as pass/fail gates; failure on any of these elements results in automatic disqualification. The place of performance is Kittery, Maine, and shipments must comply with MIL-STD-129 for military packaging or ASTM-D-3951 for commercial packaging, with strict prohibitions on asbestos, excelsior, yellow packaging, and loose fill polystyrene. All shipments must use the DLA Vendor Shipment Module to obtain standardized two-dimensional barcoded labels no more than two days prior to shipment, and must include a hard-copy packing list per DFARS Appendix F. Invoicing must be submitted via email to PORTS.N39040_Accts_Payable@navy.mil or via WAWF, with payment terms of Net 30 days after material acceptance, and the government prefers payment through the Government

General Info

Portsmouth Naval Shipyard seeks Johnson Controls acoustic blanket quotes; small business set-aside, June 17 deadline.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(2)

FAR 52.240-90 Security Prohibitions and Exclusions Representations and Certifications Clause

PDFclauses

Combined Synopsis/Solicitation RFQ SPMYM326Q5055 for Acoustic Blanket

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Robert Dowdle

Full Description

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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.


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