SAM #SPMYM226Q7654

Solicitation for Teledyne D.G. O'Brien Cable Assembly and NRE Fees

DLA Maritime - Puget Sound is seeking fabrication and delivery of a specialized cable assembly, sole sourced to Teledyne D.G. O'Brien. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - Contracting Officer: Naomi Larson - OEM Highlight: - Teledyne D.G. O'Brien is the sole source manufacturer - Products Requested: - Cable Assembly (Part Number: K-2TMS7A) - Includes connector 1531029-115 - Coated to cable M85045/21-02P with NCC coating on connectors - Quantity: 1 - Partial Non-Recurring Engineering (NRE) fees related to DOC 61398693 - Quantity: 1 - Delivery Requirements: - Delivery to Puget Sound Naval Shipyard, Bremerton, WA - Inspection and acceptance at destination within 4 to 7 days - Notable Requirements: - 100% Small Business Set-Aside (including HUBZone, SDVOSB, WOSB, EDWOSB) - NIST SP 800-171 compliance required unless item is COTS - Firm fixed-price contract - Offerors must provide manufacturer information, complete certifications, and be registered in SAM.gov

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure,  CABLE ASSEMBLY    

   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: TELEDYNE D.G. O’BRIEN

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:335999 & the Product Service Code (PSC)/or FSC is: 5975

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

View original listing