SAM #SPMYM226Q7876

DLA Maritime Puget Sound Solicits Sauer Separator Pipeline Air Compressors (WP5000)

The Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division is soliciting a firm fixed price contract for high-pressure air compressor separators. - Government Buyer: - Defense Logistics Agency Maritime - Puget Sound Contracting Division (DLA-PME) - Contracting Officer: Naomi Larson - OEM Highlight: - Sauer Compressors USA, Inc. is the sole source and manufacturer for the requested equipment - Products Requested: - 4 units of Separator Pipeline Air Compressor, seawater-cooled, high-pressure WP5000 - Part Number: 061958 - Procurement Details: - 100% Small Business Set Aside (including HUBZone, SDVOSB, WOSB, EDWOSB) - NAICS code: 333912 (Air and Gas Compressor Manufacturing) - Strict supply chain traceability and packaging requirements - Electronic invoicing via WAWF is mandatory - Delivery: - Delivery to Puget Sound Naval Shipyard, Bremerton, WA - Delivery required by contract completion date - Notable Requirements: - Only products from Sauer Compressors USA, Inc. will be accepted - All items must meet specified material and traceability standards

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, SEPARATOR 1st/2nd

     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:

SAUER COMPRESSORS USA, 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:333912 & the Product Service Code (PSC)/or FSC is: 4310

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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