TUBE BUNDLE SPMYM226Q5668
Summary
AI-generated · Feb 26, 2026Tube Bundle to be manufactured in accordance with the stated material specifications and procured as a firm-fixed-price, commercially sourced item. The award is sole-source to Aqua-Chem Inc and the resulting contract will require FOB destination delivery to the specified Puget Sound location. The purchase will follow unrestricted commercial item procedures under FAR Parts 12 and 13.5.
Bidders must provide a complete response including: cage code, all representations and certifications, manufacturer information for the proposed items, and return of all solicitation pages signed. Offerors must be current in SAM.gov and include the proposed lead time for delivery (FOB destination). If applicable, ensure a current NIST SP 800-171 assessment per DFARS 252.204-7019 (not older than three years unless the solicitation specifies otherwise); note that Commercial Off The Shelf (COTS) items are exempt from this requirement. Questions should be directed via email to the contracting office, and bidders must download the RFQ and monitor for amendments.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, TUBE BUNDLE 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: AQUA-CHEM INC The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD PUGET SOUND DETACHMENT (N35620) NAVAL AIR STATION. NORTH ISLAND BLDG. 72 ROE STREET, CVN-70 PROJECT SAN DIEGO, CA 92135 The NAICS is:332410 & the Product Service Code (PSC)/or FSC is: 4420 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 25, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA