SAM #SPMYM226Q7483

Procurement of Creaform HANDYSCAN BLACK+ELITE 3D Scanners and Accessories for DLA Maritime - Puget Sound

The Defense Logistics Agency (DLA) Maritime - Puget Sound is seeking to procure advanced 3D scanning equipment and accessories for the Puget Sound Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division, DLA-PME - Contracting Officer: Naomi Larson - OEMs and Vendors: - GoEngineer LLC (sole source supplier) - Creaform (manufacturer of HANDYSCAN BLACK+ELITE and accessories) - Products/Services Requested: - 2 units: HANDYSCAN BLACK+ELITE with ACCU+ KIT (P/N SYS-H3D-B+EAKS), includes Creaform ZBook G11 laptop and shipping - 2 units: 1-year accident coverage for HANDYSCAN 3D (option to repair user-caused damages not covered by warranty) - 2 units: USB 3.0 Cable, 4M (P/N ACC-CRE-CSR4) - 2 units: USB 3.0 Cable, 8M (P/N ACC-CRE-CSR8) - 2 units: Power Supply, 24V (P/N ACC-CRE-PS) - 2 units: Target Kit, 360 Mag (P/N ACC-H3D-MAGTKIT) - 1 unit: External Battery, 24V (P/N ACC-CRE-BAT24V) - Notable Requirements: - Sole source procurement to GoEngineer LLC - 100% Small Business Set-Aside - Compliance with NIST SP 800-171 required for non-COTS items; COTS status must be identified - Delivery to Puget Sound Naval Shipyard, Bremerton, WA - Firm fixed-price contract - NAICS code: 333248; PSC: 5220

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, HANDYSCAN, BLACK+ELI

   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: GOENGINEER LLC

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:333248 & the Product Service Code (PSC)/or FSC is: 5220

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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