X-RAY SYSTEM SPMYM225Q2057
Summary
AI-generated · Aug 25, 2025Procure an X-ray system manufactured to the stated material specs under a 100% small-business set-aside, with a firm-fixed-price contract and FOB destination delivery to the Puget Sound Naval Shipyard. The purchase will use commercial item procedures for a straightforward supply contract and requires bidders to download the RFQ, monitor for amendments, and submit offers accordingly.
Bidders must price every listed line item, provide a cage code, complete all representations and certifications, furnish manufacturer information for the proposed items, and return the signed, complete solicitation package. Ensure current SAM registration and include delivery lead times. If NIST SP 800-171 applies, a current assessment per DFARS 252.204-7019 is required (not applicable to Commercial Off The Shelf items). Identify and communicate such information during the solicitation period, and route all questions to the designated contracting officer via email.
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, X-RAY SYSTEM manufactured in accordance with material specifications. The solicitation will be issued as; 100% 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:334519 & the Product Service Code (PSC)/or FSC is: 6635 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 Jun 25, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Phone
Agency
Place of Performance
USA