S.G. IRON PER SEAT

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Agency:
State: Washington
Level of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Opps ID: NBD00159968905378998
Posted Date: Mar 1, 2024
Due Date: Apr 24, 2024
Source: Members Only
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S.G. IRON PER SEAT
Active
Contract Opportunity
Notice ID
SPMYM224Q0799
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA MARITIME
Sub Command
DLA MARITIME SHIPYARDS
Office
DLA MARITIME - PUGET SOUND
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-08:00) PACIFIC STANDARD TIME, LOS ANGELES, USA
  • Updated Published Date: Mar 01, 2024 10:08 am PST
  • Original Published Date: Feb 20, 2024 10:08 am PST
  • Updated Date Offers Due: Apr 24, 2024 10:00 am PDT
  • Original Date Offers Due: Feb 26, 2024 10:00 am PST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: May 09, 2024
  • Original Inactive Date: Mar 12, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5310 - NUTS AND WASHERS
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Everett , WA 98207
    USA
Description

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS





DLA MARITIME PUGET SOUND intends to procure S.G. IRON PER SEAT manufactured in accordance with material specifications. It is anticipated that the solicitation will be issued UNRESTRICTED using 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 EVERETT, WA. 98207.



The NAICS is: 332722, & the Product Service Code (PSC)/or FSC is: 5310





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**



**If awarded contract please note that you will be required to provide manufacturer traceability upon award**


Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACTING DIVISION (DLA-PME) 467 W STREET
  • BREMERTON , WA 98314-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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