Electrical Contacts
One of 2,790 tenders Taiyo tracks in New Hampshire.
Source: New Hampshire Purchasing Group
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the information in FAR part 12 , using Simplified Acquisition Procedures found atFAR 13as supplemented with the additional information included in this notice . This announcement constitutes the only solicitation ; a written s
- Status
- Closed
- Sector
- Aerospace & Defense, Manufacturing (Industrial), Forest Products and Packaging, Seaport, Warehouse, Government, Commercial
- Location
- New Hampshire, United States of America
- Updated
- 3 Nov 2026
- Source
- New Hampshire Purchasing Group
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Tender Information
Participants
| Not available for this record. |
Status
Original status | closed |
Taiyo status | Closed |
Taiyo last update | 2026-11-03 |
Contact
| Not available for this record. |
Description
Description | This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the information in FAR part 12 , using Simplified Acquisition Procedures found atFAR 13as 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 isSPMYM326Q5031 . This solicitation documents and incorporates provisions and clauses in effect through FAC 2025 - 06 : https :// www . acquisition . gov / content / list - sections - affected and DFARS Change Notice 2025 - 1110 : https :// www . acq . osd . mil / dpap / dars / change_notices . html . 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 and https :// www . acquisition . gov / content / list - sections - affected and http :// www . acq . osd . mil / dpap / dars / change_notices . html . The FSC Code is5999and the NAICS code is334419 . The Small Business Standard is 750 . This requirement is being processed utilizing a 100 % Small Business Set - Aside . To be evaluated as “ All or None ”. Place of Manufacture / Country of Origin is required . Evaluation criteria is Lowest Price Technically Acceptable ( LPTA ). PPIRS will be used to determine vendor responsibility . Potential contractors will be screened for responsibility in accordance with FAR 9 . 104 . This requirement is brand name mandatory to Brand Name Mandatory to Ward Leonard LLC due to these aredirect replacement parts . Quotations received that represent a different manufacturer will not be considered for award . The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing : Item # & Description QTY Unit Unit Price Total0001CONTACT , ELECTRICAL5 EA ____________ ______________Contact , Electrical , Upper Main Contact , PN - 22839 . 23 , NSN 5999 - 00 - 772 - 19440002CONTACT ASSY , ELECTRICAL5 EA ____________ ______________Contact Assy , Electrical , Lower Main Contact 2295 . 26 - 1 , NSN 5999 - 00 - 967 - 4903NOTE : OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252 . 204 - 7016 , AND 252 . 204 - 7019 AND INCLUDE THE COMPLETED PROVISIONS WITHTHEIR OFFER . FAR CLAUSES AND PROVISIONS52 . 203 - 19 , Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52 . 204 - 7 , System for Award Maintenance52 . 204 - 9 , Personal Identity Verification of Contractor Personnel52 . 204 - 13 , SAM Maintenance52 . 204 - 19 , Incorporation by Reference of Representations and Certifications52 . 209 - 5 , Certification Regarding Responsibility Matters ( OVER SAT ) 52 . 209 - 10 , Prohibition on Contracting with Inverted Domestic Corporations52 . 211 - 14 , Notice of Priority Rating52 . 211 - 15 , Defense Priority And Allocation Requirements52 . 212 - 1 , Instructions to Offerors - Commercial Products and Commercial Services52 . 212 - 4 , Contract Terms and Conditions – Commercial Items52 . 219 - 1 Alt 1 Small Business Program Representations ( OVER 10K ) 52 . 219 - 28Post - Award Small Business Program Representation52 . 222 - 3Convict Labor52 . 222 - 19Child Labor52 . 222 - 50Combating Trafficking in Persons52 . 223 - 11Ozone Depleting Substances52 . 225 - 1Buy American - Supplies52 . 225 - 13Restriction on Certain Foreign Purchases52 . 226 - 8Encouraging Contractor Policies to Ban Text Messaging While Driving52 . 232 - 33Payment by EFT - SAM52 . 232 - 39 , Unenforceability of Unauthorized Obligations52 . 232 - 40 Providing Accelerated Payments to Small Business Subcontractors52 . 233 - 2 Service of Protest52 . 233 - 3 , Protest After Award52 . 233 - 4 , Applicable Law for Breach of Contract Claim52 . 242 - 13 Bankruptcy52 . 242 - 15 Stop Work Order52 . 243 - 1 , Changes Fixed Price52 . 246 - 1 , Contractor Inspection Requirements52 . 247 - 34 , F . O . B - Destination52 . 252 - 1 Solicitation Provisions Incorporated by Reference52 . 252 - 2 Clauses Incorporated by Reference52 . 253 - 1 , Computer Generated FormsDFARS CLAUSES AND PROVISIONS252 . 203 - 7000 Requirements Relating to Compensation of Former DoD Officials , 252 . 203 - 7002 , Requirement to Inform Employees of Whistleblower Rights252 . 203 - 7005 Representation Relating to Compensation of Former DoD Officials252 . 204 - 7003 . Control of Government Personnel Work Product252 . 204 - 7004 Antiterrorism Awareness Training for Contractors . 252 . 204 - 7008 Compliance With Safeguarding Covered Defense Information Controls252 . 204 - 7009 Limitations on the Use or Disclosure of Third - Party Contractor Reported Cyber Incident Information252 . 204 - 7015 , Disclosure of Information to Litigation Support Contractors252 . 204 - 7016 , * See Attachment for this provision . 252 - 204 - 7017 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation252 . 204 - 7018 , Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services . 252 . 204 - 7024 Notice on the Use of the Supplier Performance Risk System252 . 209 - 7999 , Representation by Corporations regarding an Unpaid Delinquent Tax Liability252 . 213 - 7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations . 252 . 223 - 7006 , Prohibition on Storage , Treatment , and Disposal of Toxic or Hazardous Materials . 252 . 223 - 7008 Prohibition of Hexavalent Chromium252 . 225 - 7001 Buy American and Balance of Payments Program252 . 225 - 7002 Qualifying Country Sources as Subcontractors252 . 225 - 7048 , Export Controlled Items252 . 225 - 7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation252 . 225 - 7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region252 . 231 - 7000 , Supplemental Cost Principles . 252 . 232 - 7003 , Electronic Submission of Payment Requests252 . 232 - 7006 , Wide Area Workflow Payment Instructions * See Attachment for Full Text252 . 232 - 7010 , Levies on Contract Payments252 . 243 - 7001 , Pricing of Contract Modifications252 . 243 - 7002 , Requests for Equitable Adjustment252 . 244 - 7000 , Subcontracts for Commercial Items252 . 247 - 7023 , Transportation of Supplies By SeaNote : Vendor shall list the country of origin for each line item . DLAD CLAUSES AND PROVISIONS ( See Attachment for Full Text ) 5452 . 233 - 9001 , Disputes : Agreement to Use Alternative Disputes ResolutionDLA PROCUREMENT NOTES ( See Attachment for Full Text ) C01 Superseded Part Numbered Items ( SEP 2016 ) 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 ( MAR 2023 ) C04 Unused Former Government Surplus Property ( DEC 2016 ) C14 Repackaging or Relabeling to Correct Deficiencies ( AUG 2017 ) C20 Vendor Shipment Module ( VSM ) ( AUG 2017 ) E05 Product Verification Testing ( JUN 2018 ) H10 Requires No Access to DLA Controlled Technical Data or Information for Contract Performance ( FEB 2020 ) L04 Offers for Part Numbered Items ( SEP 2016L06 Agency Protests ( DEC 2016 ) L08 Use of Supplier Performance Risk System ( SPRS ) in Past Performance EvaluationsL31 Additive Manufacturing ( JUN 2018 ) M05 Evaluation Factor for Unused Former Government Surplus Property ( SEP 2016 ) M06 Evaluation of Offers for Part Numbered Items ( SEP 2016LOCAL CLAUSES ( See Attachment for Full Text ): YM3 A1 : Additional InformationYM3 C500 : Mercury Control ( Supplies ) YM3 C528 : Specification ChangesYM3 D2 . 2 : Marking of ShipmentsYM3 D4 : Preparation for DeliveryYM3 D8 : Prohibited Packing MaterialsYM3 E2 : Inspection and Acceptance ( Destination ) YM3 F500 : Consignment Instructions for Deliveries to the Portsmouth Naval ShipyardYM3 M8 : Single Award for All ItemsQuoters are reminded to include a completed copy of 52 . 212 - 3 and it ’ s ALT I if not updated in SAM . This announcement will closeMarch 6 , 2026 at 12 : 00 PM EST . The Point of Contact for this solicitation is Robert Dowdle who can be reached at robert . dowdle @ dla . mil . 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 – Manufacturer ’ s Name , Location , and Business Size must be provided . Please submit quotations via email atrobert . dowdle @ dla . milQuotes also to : DLA - KME - QUOTATIONS @ DLA . MILAll 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 DFARS232 . 7002 , a receiving report MUST be entered into WAWF .******* END OF COMBINED SYNOPSIS / SOLICITATION ******** |
Location
Country | United States of America (USA) |
State | New Hampshire |
Source
Source | New Hampshire Purchasing Group |
URL |
More Details
Record type | Tender |
Sector | Aerospace & Defense, Manufacturing (Industrial), Forest Products and Packaging, Seaport, Warehouse, Government, Commercial |
Article published date | 2026-04-28 |
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