SAM #SPMYM226Q7415

Procurement of Hogg & Davis 96" Breakaway Wire Rope Reels for Puget Sound Naval Shipyard

DLA Maritime - Puget Sound is seeking to procure specialized wire reels for use at the Puget Sound Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - Contracting Division (DLA-PME), Bremerton, WA - OEM and Vendor: - Hogg & Davis, Inc. (sole source manufacturer) - Products Requested: - 4 units of Hogg & Davis 96" Breakaway Wire Rope Reels - Part number: 9650 - Specifications: Diameter 96", Width 50", Core 26-19" tapered, Mandrel Hole 2-33/64", Drive Pin 1-1/4" on 20", Weight 2,100 lbs, Capacity 50,000 lbs - Notable Requirements: - 100% Small Business Set-Aside (including HUBZone, SDVOSB, WOSB) - Firm fixed-price contract - Delivery to Puget Sound Naval Shipyard Maintenance Facility, Bremerton, WA - Compliance with NIST SP 800-171 if not COTS - Electronic invoicing required - Inspection and acceptance at destination within 5-7 days - Place of Performance and Delivery: - Puget Sound Naval Shipyard, 1400 Farragut Ave, Bldg 514, Bremerton, WA 98314-5001 - NAICS Code: 339991 - PSC: 5330

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, WIRE REEL

   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.

SOLE SOURCE TO: Hogg & Davis, INC.

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:339991 & the Product Service Code (PSC)/or FSC is: 5330

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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