COVERALLS SPMYM225Q2287
Summary
AI-generated · Aug 24, 2025Coveralls are being procured under a firm-fixed-price supply contract, to be delivered FOB destination to the PSNS Receiving Officer in Bremerton, WA. The acquisition is a 100% Small Business Set-Aside using commercial item procedures, with the mats required to meet specified material standards and delivered as a complete supply.
Bidders must download the RFQ, monitor for amendments, and submit a quote that includes: pricing for each line item, your cage code, complete representations and certifications, manufacturer information for the proposed items, and the fully completed solicitation package signed. Ensure you are registered in SAM.gov and include your anticipated lead time for delivery. If applicable, the contractor must have a current NIST SP 800-171 assessment per DFARS 252.204-7019 (not older than the specified period); however, Commercial Off The Shelf (COTS) items are exempt from this requirement. Identify any NIST considerations in your bid during the solicitation period.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, COVERALLS manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA (small business set-aside) commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA 98314-5001 The NAICS is:315990 & the Product Service Code (PSC)/or FSC is: 8415 ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. All responsible sources interested in submitting offers must: 1)Complete the pricing for each CLIN listed. 2)Provide cage code. 2) Complete all representations and certifications found in the solicitation. 3) Provide manufacturer information of proposed items. 4) Return all pages of the completed original solicitation package, signed. 5) Ensure current registration in the system for award management (SAM.gov). 6) Included lead time for delivery (please quote FOB destination). In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**
From Solicitation posted on Jul 22, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA