F FedRoster
Create account
Menu
← Active opportunities
OpenCombined Synopsis/SolicitationAmended

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation numberN6339426Q4060

DEPT OF DEFENSE · DEPT OF THE NAVY · COMMANDING OFFICER

Small Business Set Aside - TotalNAICS 333413 · Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingPSC 5999 · Miscellaneous Electrical and Electronic Components
View opportunity on SAM.gov ↗
Response deadlineAug 31, 2031, 10:00 PM UTC
Deadline status1823 days remaining
PostedSep 1, 2026
Record refreshedSep 2, 2026
Place of performancePort Hueneme CBC Base, CA, 93043, United States

Opportunity summary

Source-cited

The Department of Defense is soliciting quotes for a five-year Blanket Purchase Agreement for D-Department's control system parts and supplies. This acquisition is set aside for small businesses and will be evaluated on a rolling basis. [2]

Key points

  • Acquisition is a Small Business Set Aside - Total. [2]
  • Quotes will be evaluated on a rolling basis over five years. [2]

Watch items

  • Quoters can resubmit quotes after 90 days. [1]

Sources

  1. ATCH+1-+Solicitation.pdfAfter 90 days quoter may resubmit quote with extended quote validity with or without changes to original quote submission.
  2. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

The current list of accepted unique item identifier types is maintained at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html (b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item. (c) Unique item identifier. (1) The Contractor shall provide a unique item identifier for the following: (i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ ____ ____ ____ (ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ ____ ____ ____ (If items are identified in the Schedule, insert "See Schedule in this table.) (iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number . ____ (iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number . ____ (v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability. (2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor. (3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification. (4) The Contractor shall ensure that- Data syntax and semantics of unique item identifiers. (i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor: N6339426Q4060 Page 17 of 51 (A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

[1] ATCH+1-+Solicitation.pdf

Scope

The Contractor shall- Subcontracts (1) Insert the substance of this clause, including this paragraph (f) and excluding paragraph (e)(1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services, excluding commercially available off-the-shelf items, if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and (2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23. (End of clause) 252.211-7003 Item Unique Identification and Valuation. (Jan 2023) ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) N6339426Q4060 Page 15 of 51 (a) .

[1] ATCH+1-+Solicitation.pdf

Deliverables

/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded ____ Items, Contract Data Requirements List, DD Form 1423. (g) .

[1] ATCH+1-+Solicitation.pdf

Evaluation

The CMMC UIDs are provided in SPRS after the Offeror enters the results of self-assessment(s) for each such information system. (End of provision) N6339426Q4060 Page 50 of 51 Section M - Evaluation Factors for Award The following factors will be used to evaluate quotes: Evaluation Criteria: Basis for Award.

[1] ATCH+1-+Solicitation.pdf

Submission

After 90 days quoter may resubmit quote with extended quote validity with or without changes to original quote submission.

[1] ATCH+1-+Solicitation.pdf

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Potential quoters are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at https://www.SAM.gov. Solicitation number N6339426Q4060 (ATCH 1) is issued as a Request for Quotation (RFQ) on Standard Form (SF) 1449 for the Naval Surface Warfare Center Port Hueneme (NSWC PHD) intends to solicit quotes to support D-Department's control system parts and supplies on a multi-award five (5) year Blanket Purchase Agreement (BPA) ordering period. This acquisition-is-set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at-www.acquisition.gov. This solicitation has a total small business set-aside under NAICS 333413 however, large businesses will be considered for other opportunities. The small business size standard of employees is 500. This solicitation does have a Defense Priorities and Allocation System (DPAS) rating of DO-C9. Please see attached SF 1449 listed as Attachment (ATCH) 1- Solicitation, for a list of all solicitation provisions and contract clauses that apply to this acquisition, as well as ATCH 3-Salient Characteristics that list all details of the supplies required. BPA Calls will not exceed the Simplified Acquisition Threshold and Quoters will compete at the call level. While this solicitation will remain open for a duration of five (5) years, the Government will evaluate quotes on a rolling basis in accordance with the evaluation criteria listed in ATCH 1-Solicitation, under Section M. Quoters are strongly encouraged to submit their quotes as early as possible rather than waiting. Early submission ensures your quote is reviewed promptly, allowing the Government to award Master BPAs and issue subsequent calls as soon as requirements arise. Interested parties may identify their interest in this requirement by submitting a quote, a completed Exhibit 1-Price List, and ATCH 2- Part List, to Amber Bruno at amber.n.bruno.civ@us.navy.mil. Point of Contact (POC) for this notice is Amber Bruno at amber.n.bruno.civ@us.navy.mil. The Alternate POC is Vinnie Principe at vinnie.m.principe.civ@us.navy.mil.

What changed

Sep 1, 2026 · 9 fields changed
Title26-SIMACQ-D20-0005 D-Dept Control System Parts/ Supplies BPA26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Notice typeSources SoughtCombined Synopsis/Solicitation
Response deadline2026-07-16T22:00:00+00:002031-08-31T22:00:00+00:00
Archive date2026-07-312031-09-15
Set-asideNot previously reportedSmall Business Set Aside - Total
NAICSNot previously reported333413
PSCNot previously reported5999
DescriptionReview attachments and fill out Sources Sought document stating what products your company can provide. Email questions to amber.n.bruno.civ@us.navy.mil.This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Potential quoters are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at https://www.SAM.gov. Solicitation number N6339426Q4060 (ATCH 1) is issued as a Request for Quotation (RFQ) on Standard Form (SF) 1449 for the Naval Surface Warfare Center Port Hueneme (NSWC PHD) intends to solicit quotes to support D-Department's control system parts and supplies on a multi-award five (5) year Blanket Purchase Agreement (BPA) ordering period. This acquisition-is-set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at-www.acquisition.gov. This solicitation has a total small business set-aside under NAICS 333413 however, large businesses will be considered for other opportunities. The small business size standard of employees is 500. This solicitation does have a Defense Priorities and Allocation System (DPAS) rating of DO-C9. Please see attached SF 1449 listed as Attachment (ATCH) 1- Solicitation, for a list of all solicitation provisions and contract clauses that apply to this acquisition, as well as ATCH 3-Salient Characteristics that list all details of the supplies required. BPA Calls will not exceed the Simplified Acquisition Threshold and Quoters will compete at the call level. While this solicitation will remain open for a duration of five (5) years, the Government will evaluate quotes on a rolling basis in accordance with the evaluation criteria listed in ATCH 1-Solicitation, under Section M. Quoters are strongly encouraged to submit their quotes as early as possible rather than waiting. Early submission ensures your quote is reviewed promptly, allowing the Government to award Master BPAs and issue subsequent calls as soon as requirements arise. Interested parties may identify their interest in this requirement by submitting a quote, a completed Exhibit 1-Price List, and ATCH 2- Part List, to Amber Bruno at amber.n.bruno.civ@us.navy.mil. Point of Contact (POC) for this notice is Amber Bruno at amber.n.bruno.civ@us.navy.mil. The Alternate POC is Vinnie Principe at vinnie.m.principe.civ@us.navy.mil.
Documents24

Notice history

Attachments

Open a filename to view the saved source file. If a saved copy is not available yet, FedRoster will continue to the matching SAM.gov notice.

Back to top ↑