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RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD

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SPMYM327Q6001xFederal

Contract Overview

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

AI Contract Overview

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DLA Maritime Portsmouth is soliciting quotes for the procurement of 338 black single panel rack curtains for Navy shipboard use under solicitation SPMYM327Q6001x. The curtains must be constructed from darkening double layer Nomex material and comply with MIL-C-24500 and MIL-STD-1623. Specific manufacturing requirements include sewn eyelets positioned one inch from the top and a restriction where only curtains 18 inches or higher may have pockets. The requirement is a 100 percent small business set-aside under NAICS code 314120, with a size standard of 750 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System used to determine vendor responsibility. To be considered responsive, offerors must meet the required delivery date of November 20, 2026. Submission requirements include descriptive literature, proof of traceability for non-manufacturers, and completed registration in the System for Award Management. Quotes are due by November 5, 2026, at 1:00 PM ET via email. Payment will be processed via Government Purchase Card or Wide Area Workflow on Net 30 terms following destination inspection and acceptance.

General Info

DLA Maritime seeks quotes for 338 Nomex rack curtains for Navy shipboard use.

Agency

Department Of Defense → DLA Maritime - Portsmouth

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

4
PDF, High priority: read this firstq-and-a
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DOCX, High priority: read this firstspecifications
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PDF, High priority: read this firstspecifications
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DOCX, High priority: read this firstrfq
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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts
Jannell Moriarty
contact@example.gov
+1 (555) 000-0000
Dla-Kme Pnsy Box
contact@example.gov

Full Description

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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 (SPMYM327Q6001x). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, 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 (7230) and the NAICS code is (314120). The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business 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.


Offerors are required to submit descriptive literature to show how their quotation meets the required specifications.  Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted. Interested parties must fill out the required request for quote paperwork to be considered for award. It is in the attachment section and titled, 27Q6001x RFQ Required. If you are not the manufacturer, proof of traceability is required by the solicitation deadline.


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


ITEM     DESCRIPTION                                                                   QTY   U/I             


0001       RACK CURTAINS                                                              338     EA             


                RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623 INSIDE BOTTOM POCKETS EXCEPT FOR CURTAINS UNDER 18” HIGH NO SLIDERS AT TOP FOR MOUNTING. PRODUCT NUMBER: RC-SPECIAL 1


                Note – See Rack Curtain Dimension sheet for more information.t


                Note – NO POCKETS



0002       SHIPPING                                                                             1          EA             


                Total shipping costs for all the curtains. 



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


52.204-10


Reporting Executive Compensation and First-Tier Subcontract Awards


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


52.209-6


Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment


52.211-15


Defense Priority and Allocation Requirements


52.212-1


Instructions to Offerors—Commercial Products and Commercial Services


52.212-2


Evaluation—Commercial Products and Commercial Services


52.212-4


Contract Terms and Conditions—Commercial Products and Commercial Services


52.219-6


Notice of Total Small Business Set-Aside


52.219-28


Post-Award Small Business Program Representation


52.222-3


Convict Labor


52.222-19


Child Labor—Cooperation with Authorities and Remedies


52.222-36


Equal Opportunity for Workers with Disabilities


52.222-50


Combating Trafficking in Persons


52.222-90


Addressing DEI Discrimination by Federal Contractors


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


52.243-1


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


252.204-7015


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


252.204-7022


Expediting Contract Closeout


252.204-7024


Notice on the use of the Supplier Performance Risk System


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)


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 D2.2: Marking of Shipments


YM3 D4: Preparation for Delivery


YM3 D8: Prohibited Packing Materials


YM3 E2: Inspection and Acceptance (Destination)


YM3 E4: Disposition of Nonconforming Material


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 11/5/2026 at 1pm ET.  The Point of Contact for this solicitation is Jannell Moriarty who can be reached at contact@example.gov. 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: (contact@example.gov), and contact@example.gov


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.

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HARDWARE (HEX HEAD CAPSCREWS & BOLTS)
Solicitation # SPMYM327Q2002
Solicitation SPMYM327Q2002 is a request for quotation issued by DLA Maritime - Portsmouth for the procurement of assorted commercial hardware for the Portsmouth Naval Shipyard. The requirement includes various hex head capscrews and heavy hex bolts, specifically including 5/8-11UNC-2A x 3-1/4 inch capscrews, 1/2-13UNC-2A x 1-1/4 inch self-locking capscrews, 5/8-11UNC-2A x 2 inch heavy hex bolts, and 1-8UNC-2A x 9 inch capscrews. These items must adhere to strict material and coating standards, including MIL-DTL-1222, ASTM A193 B16, ASTM B633 Type-2, and MIL-DTL-18240 Type-N. This procurement is a 100 percent Small Business Set-Aside, with quotes due by November 4, 2026, and a required delivery date of December 3, 2026, to Kittery, Maine. Award will be determined using the Lowest Price Technically Acceptable (LPTA) criteria. The government emphasizes destination inspection, and offerors proposing origin inspection will face a 2,500 dollar evaluation penalty per inspection. Mandatory deliverables include Certificates of Compliance and Certification Data Reports containing quantitative chemical and mechanical test results. Packaging must comply with ASTM D-3951 or MIL-STD-129, with specific prohibitions against asbestos, excelsior, and loose fill polystyrene. Offerors must be active in the System for Award Management (SAM), provide CMMC unique identifiers, and complete provision 252.204-7016. Invoicing is to be processed via Wide Area Workflow (WAWF) with payment terms of Net 30 days after acceptance.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 327992
New
Federal
GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks
Solicitation # SPMYM327Q3100
Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.
Ground or Treated Mineral and Earth Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 333996
New
Federal
IMPELLER PUMP ASSEMBLY
Solicitation # SPMYM327Q5005
DLA Maritime Portsmouth, acting for the Portsmouth Naval Shipyard, is soliciting quotes for three impeller pump assemblies, specifically part number F-8BB462X1 (Impeller Assembly PC-462 of PL-11312-F-18/C), which must be constructed from NICU, QQ-N-288 Comp E material. This is a 100% Small Business Set-Aside under NAICS code 333996. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, though urgency may shift the priority to the soonest delivery date. The government required delivery date is December 3, 2026, and the place of performance is Kittery, Maine. Qualified sources must submit their quotes via email to [email hidden] and [email hidden] by November 5, 2026, at 10:00 AM EST. Submissions must include the CAGE code, business size, country of origin, and completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. If the offeror is not the manufacturer, the manufacturer's name, location, and business size are required. Payment terms are Net 30 days after acceptance, with a preference for Government Commercial Purchase Card or Wide Area Workflow. Packaging must comply with ASTM D-3951 and MIL-STD-129, and the use of asbestos, excelsior, or loose fill polystyrene is prohibited.
Fluid Power Pump and Motor Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 484220
New
Federal
Specialized Delivery to Portsmouth Naval ShipyardThis small business set-aside subcontract involves the specialized transportation of valve assemblies for prime contractors supporting DLA Maritime projects. The selected provider is responsible for hauling materials to the Portsmouth Naval Shipyard receiving office in Kittery, Maine, which includes coordinating arrival times with the Receiving Officer and managing all necessary shipyard access requirements. Delivery confirmation must be formally documented and submitted via WAWF or DD250. Due to the secure nature of the delivery location, all drivers must be US citizens by birth or provide official evidence of naturalization. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 days ago

DEADLINE

in 1 day
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 314120
Awarded
DIBBS
COVER, HEAT TREATMENT PAD
Solicitation # SPE2DH-26-T-7164
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
CURTAIN, MODESTY, TEN
Solicitation # SPE1C127P0074
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
COVER, HEAT TREATMENT PAD
Solicitation # SPE2DH-26-T-7074
Defense Logistics Agency

POSTED

11 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
Federal
RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623
Solicitation # SPMYM327Q6001
DLA Maritime - Portsmouth

POSTED

12 days ago

CLOSED

7 days ago
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NAICS: 314120
Awarded
DIBBS
CURTAIN, WINDOW
Solicitation # SPE4A227F0228
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
LAVABO TOWEL
Solicitation # SPE1C127F0349
Defense Logistics Agency

POSTED

13 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
CURTAIN, PULPER
Solicitation # SPE8E8-26-T-5496
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
SHEET, BED
Solicitation # SPE2DS-26-T-429F
Defense Logistics Agency

POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
CURTAIN, VENT, SHELTER
Solicitation # SPE8E5-27-T-0048
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Awarded
DIBBS
COVER, HEAT TREATMENT PAD
Solicitation # SPE2DH-26-T-7076
Defense Logistics Agency

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 314120
Closed
Federal
Supply of Flame-Retardant Nonwoven Fabric
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

27 days ago

CLOSED

20 days ago
View Details
NAICS: 314120
Closed
Federal
7210008838494, Pillowcase
Solicitation # 47QSSC27Q0017
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

27 days ago

CLOSED

20 days ago
View Details

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