SAM #SPMYM226Q7879

DLA Solicitation for 6,000 Steel Wedge, Stake Items (SS-1153 or Equal)

The Defense Logistics Agency (DLA) Maritime - Puget Sound is seeking offers for the supply of steel Wedge, Stake items for use at the Puget Sound Naval Shipyard. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound Contracting Division - Office: Puget Sound Naval Shipyard IMF Maintenance Facility Receiving Officer - Contracting Officer: Naomi Larson - Product Requested: - 6,000 units of WEDGE, STAKE - Part Number: SS-1153 (brand name or equal) - Description: 4-1/4" long, 1-1/8" to 1-1/4" wide, tapered steel wedge (AISI-4140, 34 Rockwell C hardness after normalizing) - Packaged 25 per pack - Must meet specific dimensional and material requirements - Mercury exclusion and manufacturing phase-out notifications required - OEMs and Vendors: - SS Industrial (referenced as brand name or equal, part number SS-1153) - Unique/Notable Requirements: - 100% Small Business Set Aside (including HUBZone, SDVOSB, WOSB) - Firm fixed price contract - Delivery FOB Destination to Puget Sound Naval Shipyard - Commercial packaging required - Compliance with material and hardness specifications - COTS items exempt from NIST SP 800-171; otherwise, assessment required - Manufacturer information must be provided for proposed items

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, WEDGE,STAKE

     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.

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:332510 & the Product Service Code (PSC)/or FSC is: 5120

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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