SHEET, METAL SPMYM226Q5309
Summary
AI-generated · Jan 03, 2026Sheet metal to be manufactured per material specifications is being procured as a firm-fixed-price supply contract with FOB destination delivery to PSNS Bremerton, WA. The acquisition will use SBSA commercial procedures under FAR Parts 12 and 13.5, and offers are sought from all responsible sources. Respondents must download the RFQ, monitor for amendments, and be prepared to submit a complete bid package.
Bidders must price every CLIN, provide a Cage Code, complete all representations and certifications, and supply manufacturer information for the proposed items. Return all pages of the signed solicitation package, ensure current SAM registration, and include the delivery lead time. If NIST SP 800-171 is required, provide a current assessment per DFARS 252.204-7019 (not older than three years unless specified). Items deemed Commercial Off The Shelf (COTS) are exempt from the NIST requirement; identify COTS and inform the contracting officer during the solicitation period.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, SHEET, METAL 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:332999 & the Product Service Code (PSC)/or FSC is: 9535 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 Jan 02, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA