SAM #SPMYM226Q7173

Procurement of Presco Plastic Masking Film for Puget Sound Naval Shipyard

DLA Maritime - Puget Sound is seeking to procure plastic masking film for use at the Puget Sound Naval Shipyard in Bremerton, WA. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - Contracting Office: 467 W Street, Bremerton, WA 98314-5000 - OEMs and Vendors: - Presco (OEM for masking film, part number 90372GRY) - Products Requested: - 200 rolls of gray masking plastic film - Specifications: 72" wide x .003" thick x 50 lb roll - Mercury-free, fire retardant per NFPA 701 standards - Polyvinylchloride material - Presco part number 90372GRY (brand name or equal) - Unique/Notable Requirements: - 100% Small Business Set-Aside (including HUBZone, SDVOSB, WOSB) - Compliance with supply chain traceability, packaging, marking, and inspection - Inspection and acceptance at destination with a 7-day inspection period - Electronic invoicing via Wide Area Workflow (WAWF) - COTS items exempt from NIST SP 800-171 if properly identified - Delivery Location: - Puget Sound Naval Shipyard, Receiving Officer, Building 514 D1, 1400 Farragut Ave, Bremerton, WA 98314-5001

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, FILM, MASKING, PLASTIC   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:326112 & the Product Service Code (PSC)/or FSC is: 9330

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

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