EPOXY PRIMER COATING KIT SPMYM226Q5086
Summary
AI-generated · Dec 02, 2025Procurement of an epoxy primer coating kit manufactured to specified material standards under a firm-fixed-price supply contract with FOB destination delivery to Puget Sound Naval Shipyard & IMF Haz Receiving, Bremerton, WA. The acquisition uses commercial items and simplified procedures under FAR Parts 12 and 13.5, with responses obtained via an RFQ process.
Bidders must download the RFQ, monitor for amendments, and submit a quote with pricing for each CLIN, provide a cage code, complete representations and certifications, and supply manufacturer information for the proposed items. Return all pages of the signed solicitation package and ensure SAM registration, plus include lead time for delivery (FOB destination). If the awardee must implement NIST SP 800-171, provide a current assessment per DFARS 252.204-7019 (not more than 3 years old unless specified); items deemed Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171. Identify and report this on the bid. Questions should be submitted by email to the contracting officer.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, EPOXY PRIMER COATING KIT 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 & IMF HAZ RECEIVING 1400 FARRAGUT AVE, BLDG 997N, C/580.3 BREMERTON WA 98314 The NAICS is:325510 & the Product Service Code (PSC)/or FSC is: 8010 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 Dec 01, 2025Notice history
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Solicitation LATEST Posted Dec 01, 2025
Details
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Not yet awarded
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Place of Performance
USA