EXPANSION JOINT SPMYM226Q7544
Summary
AI-generated · Jun 17, 2026Expansion joints must be manufactured to the specified material standards and will be procured under a firm-fixed-price supply contract with FOB destination delivery to Puget Sound Naval Shipyard, Bremerton, WA. This is a 100% small-business-set-aside using commercial items and simplified acquisition procedures (FAR Parts 12 and 13.5).
Bid requirements include pricing for each CLIN, providing a cage code, completing all representations and certifications, supplying manufacturer information for the proposed items, returning the signed solicitation package, and maintaining current SAM registration, plus confirming delivery lead time (FOB destination). If the awardee must implement NIST SP 800-171, provide a current assessment per DFARS 252.204-7019 (generally within 3 years unless a lesser period is specified); items that are Commercial Off-The-Shelf (COTS) are exempt from this NIST requirement. Identify any COTS exemptions and provide the information to the contracting officer during the solicitation period. Questions should be submitted by email to the contracting officer; download the RFQ and monitor the site for amendments.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, EXPANSION JOINT 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:339999 & the Product Service Code (PSC)/or FSC is: 4730 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 Jun 16, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA