PAPR WELD HOOD SPMYM225Q2397
Summary
AI-generated · Aug 25, 2025Procure PAPR weld hoods manufactured in accordance with the specified material requirements, to be delivered under a firm-fixed-price contract for commercial items with FOB destination delivery to the Puget Sound Naval Shipyard. This solicitation targets commercially available items; bid delivery lead times must be quoted and clearly shown.
Bidders must submit pricing for each line item, provide a cage code, complete all representations and certifications, and supply manufacturer information for the proposed hoods. Return the entire completed solicitation package signed, ensure SAM registration is current, and include the item delivery lead time. If the contractor must implement NIST SP 800-171, provide a current assessment as required by DFARS 252.204-7019 (not older than three years unless the solicitation states otherwise); items considered Commercial Off-The-Shelf (COTS) are exempt from this requirement—identify this in the bid. Questions should be submitted by email during the solicitation period, and sources are responsible for obtaining their own copy of the RFQ and monitoring for amendments.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PAPR WELD HOOD manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA (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:333992 & the Product Service Code (PSC)/or FSC is: 3439 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 Aug 04, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA