ISTAR EDGE G2 SPMYM2-25-Q-2198

The attachment is the Solicitation SPMYM2-25-Q-2198 for a Quote Request. ** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil. Please make sure: Fill out the solicitation for a completed quote. Read box 28 and sign page 1 boxes 30 a, b, and c. Provide your CAGE CODE or DUNS number. Provide your company if it is SMALL or LARGE. Please quote prices as FOB Destination Bremerton, WA. Provide the LEAD TIME. Provide the Name and Country of MANUFACTURE. Provide the part #. Provide the manufacture s specification sheets of the quoted item. The copied and pasted one is not accepted. Provide the redacted quote and email from the manufacturer/distributor for quote you received. ** NOTE: the vendor must be compliant with the DFARS 252.204-7019 & 252.204-2020 to complete your company Self-Assessment score uploaded to the Supplier Performance Risk System (SPRS) to be awarded. Please accomplish this requirement as soon as you can. ** NOTE: Quote will close at 10 AM Pacific Time on July 14, 2025 ** -------------------------------------///--------------------------------- DLA Maritime Puget Sound is issuing a solicitation for the procurement of Istar Edge G2, Power Module, , NAICS CODE 335999, FSC 7050, 5999, for the DLA Puget Naval Shipyard, Bremerton, WA. This requirement is a 100% SDVOSB basis using the commercial item procedures in FAR Parts 12 and 13. The resultant contract will be a firm fixed price (FFP) type commercial purchase order. This requirement will utilize technically acceptable evaluation factors in determining the successful offer. The FOB Destination will be DLA Puget Naval Shipyard, Bremerton, WA. The RFQ will be posted and be available for download at http://beta.sam.gov. The solicitation MUST BE EMAILED TO THE BUYER. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitoring FBO for any amendments. A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions, and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam. Any questions MUST BE EMAILED to Kim Vo at kim.vo@dla.mil Phone is not monitored.