SAM #SPMYM226Q7405

Procurement of Spartech Polycast Clear Acrylic Sheets for Puget Sound Naval Shipyard

DLA Maritime - Puget Sound is seeking to procure clear acrylic plastic sheets for use at the Puget Sound Naval Shipyard IMF Maintenance Facility in Bremerton, WA. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - Contracting office located at 467 W Street, Bremerton, WA - OEMs and Vendors: - Spartech (Manufacturer, FSCM 81349) - Brand: Polycast - Products/Services Requested: - 50 sheets of clear acrylic plastic - Part Number: SACR5425.375X36.000X48.000CUVA - Size: 36" wide x 3/8" thick x 48" long - Material: Acrylic, clear, MIL-PRF-5425E Finish A - Unique or Notable Requirements: - Strict compliance with MIL-PRF-5425E standards - Firm fixed-price contract - Delivery to Puget Sound Naval Shipyard IMF Maintenance Facility - Small Business Set-Aside (including HUBZone, SDVOSB, and women-owned small businesses) - Electronic invoicing via Wide Area Workflow (WAWF) - Specific packaging, marking, and inspection requirements

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, SHEET, 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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