SAM #SPMYM226Q7576

Procurement of Level 1 Specialty Metal Bars for Puget Sound Naval Shipyard

This procurement opportunity is for Level 1 specialty metal bars for the Puget Sound Naval Shipyard, managed by the Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division, Bremerton, WA - U.S. Navy, Puget Sound Naval Shipyard - Products Requested: - 30 feet of 3" diameter copper-nickel (CUNI) alloy metal bar, Alloy C71500, Temper H01, ordered in 10-foot lengths (NSN 9530-00-128-0712, MIL-C-15726 Rev. F) - 30 feet of 5/8" diameter nickel-copper (NICU) alloy metal bar, Class A hot finished, ordered in 10-foot lengths (NSN 9530-00-090-0999, QQ-N-281 Rev. D) - Part Numbers and Quantities: - 9530-00-128-0712 / 00-128-0712L1: 30 feet (3" CUNI bar) - 9530-00-090-0999 / 00-090-9999: 30 feet (5/8" NICU bar) - Notable Requirements: - Strict compliance with MIL and ISO 9000 quality standards - Special Emphasis (Level I) material: critical for shipboard use, requiring traceability, configuration control, and certification - Nondestructive testing, ultrasonic and liquid penetrant inspections, and detailed certification documentation - Government source inspection and acceptance at destination - Packaging per MIL-STD-129 - Bidders must provide manufacturer name, country of origin, and identify COTS status (if applicable) - Compliance with NIST SP 800-171 for non-COTS items - No specific OEMs or manufacturers are named in the solicitation; bidders must specify the manufacturer in their quote.

Description

THIS LEVEL 1 SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE  SAM WEBSITE: SAM.GOV

ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.

If choosing to quote, please complete and return the solicitation packet to me by the closing date to be considered.  

IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING:

1. Fill out box 17A, then Read box 28 and sign page 1 boxes 30 a, b, and c.

2. Provide your cage code.

3. Please quote FOB Destination Bremerton, WA.

4. Annotate the lead time.

5. Annotate the name of the manufacturer, and the products country of manufacturing.

6. Return this information with your quote.

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

FOR YOUR BID TO BE DEEMED RESPONSIVE, A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2).

EMAIL: jack.edwards@dla.mil

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