FRENCH PRESS,SPEAKER,LUNCHBOX,TUMBLER, BACKPACK SPMYM226Q5525
Summary
AI-generated · Feb 07, 2026Procure a French press, a speaker, a lunchbox, a tumbler, and a backpack manufactured to the specified material standards. Award will be a firm-fixed-price supply contract using 100% SBSA commercial and simplified acquisition procedures (FAR Parts 12 and 13.5), with delivery on a FOB destination basis to Puget Sound Naval Shipyard.
Bidders must download the RFQ, provide pricing for each CLIN, supply a cage code, and complete all representations and certifications, as well as manufacturer information for the proposed items. Return all pages of the signed solicitation package, ensure current SAM registration, and include the lead time for delivery. If NIST SP 800-171 is required by the award, provide a current assessment per DFARS 252.204-7019 (generally not older than 3 years), though COTS items are exempt from this requirement. Indicate any relevant information for the contracting officer during the solicitation period. Questions should be submitted by email per the RFQ.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, FRENCH PRESS,SPEAKER,LUNCHBOX,TUMBLER, BACKPACK 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. 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:33999 & the Product Service Code (PSC)/or FSC is: 7330 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 Feb 06, 2026Notice history
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Solicitation LATEST Posted Feb 06, 2026
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Place of Performance
USA