PACKING ASSEMBLY SPMYM226Q5044
Summary
AI-generated · Oct 28, 2025Packing assembly manufactured to material specifications will be procured as a firm-fixed-price supply contract with FOB destination delivery to Puget Sound Naval Shipyard. The procurement is unrestricted and uses commercial item procedures under FAR Parts 12 and 13.5, with a sole-source award anticipated to Defense Maritime Solutions Inc. (CAGE 0EYA6).
Bidders must price each CLIN, provide a cage code, complete all representations and certifications, supply manufacturer information for the proposed items, and return the entire signed solicitation package. Current SAM registration is required, and offerors must include lead time for delivery (FOB destination). If NIST SP 800-171 compliance is required, offerors must have a current assessment within DFARS 252.204-7019 (not older than 3 years unless otherwise specified); COTS items are exempt from this requirement. Identify COTS status and provide any necessary information to the contracting officer during the solicitation period. Questions should be submitted by email to the contracting office, and bidders should download their own copy of the RFQ and monitor the site for amendments.
SOLICITATION FOR COMMERCIAL ITEMS Please note that due to the Govt shutdown I have incorporated DFARS 252.232-7998 OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (OCT 2025) (DEVIATION 2026-O0001). DLA MARITIME PUGET SOUND intends to procure, PACKING ASSEMBLY manufactured in accordance with material specifications. The solicitation will be issued as; UNRESTRICTED commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. SOLE SOURCE TO: DEFENSE MARITIME SOLUTIONS INC., CAGE: 0EYA6 The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD IMF MAINT FAC REC OFFICER BLDG 514, 1400 FARRAGUT AVE BREMERTON, WA 98314-5001 UNITED STATES The NAICS is:339991 & the Product Service Code (PSC)/or FSC is: 5330 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 Oct 27, 2025Notice history
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Solicitation LATEST Posted Oct 27, 2025
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Place of Performance
USA