CUNI PIPE PROP SPMYM225Q2210
Summary
AI-generated · Aug 27, 2025CUNI PIPE PROP manufactured to material specifications will be procured under a firm-fixed-price supply contract, with FOB Destination delivery to PSNS Bremerton, WA. This is a 100% small-business set-aside using commercial items procedures (FAR Parts 12 and 13.5).
Bid requirements include downloading the RFQ, monitoring for amendments, and submitting a proposal that provides pricing for each CLIN, your cage code, complete representations and certifications, manufacturer information for the proposed items, and a signed complete solicitation package. Offerors must have current SAM registration and include delivery lead time (FOB destination). If required by the award, the contractor must have a current NIST SP 800-171 assessment per DFARS 252.204-7019 (not more than 3 years old unless otherwise specified); items that are Commercial Off-The-Shelf (COTS) are exempt from this requirement. Questions should be submitted by email to the contracting officer. Include all bid information and identify any required details during solicitation.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, CUNI PIPE PROP manufactured in accordance with material specifications. The solicitation will be issued as; 100% 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:334519 & the Product Service Code (PSC)/or FSC is: 6635 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 14, 2025Notice history
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Solicitation LATEST Posted Jul 14, 2025
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Not yet awarded
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Place of Performance
USA