ECI ARRAY PROBE SPMYM226Q5395
Summary
AI-generated · Jan 17, 2026ECI ARRAY PROBE to be procured as a firm-fixed-price supply contract under 100% SBSA commercial and simplified acquisition procedures. Award is sole-source to Eddyfi Corp, with delivery FOB destination to Puget Sound Naval Shipyard. The government requires the probe to be manufactured to specified material requirements and prepared for shipment under the terms of a commercial item purchase.
Bidder responsibilities include: pricing for each CLIN, providing a cage code, completing all representations and certifications, supplying manufacturer information for the proposed item, and returning the signed solicitation package in full. Offerors must maintain active SAM registration, include lead time for delivery, and comply with the DFARS/NIST 800-171 requirements only if applicable (COTS items are exempt). Questions must be submitted via email per the solicitation, and bidders must download and monitor the RFQ for amendments.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, ECI ARRAY PROBE manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. SOLE SOURCE TO: EDDYFI CORP (CAGE 73JZ8) 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 Jan 16, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA