SAM #SPMYM226Q7880

Procurement of Size 14 Shoe Covers (FabOhio, Inc Approved Source) for DLA Maritime - Puget Sound

This opportunity involves the procurement of specialized shoe covers for the Defense Logistics Agency (DLA) Maritime - Puget Sound. - Government Buyer: - Defense Logistics Agency (DLA) Maritime - Puget Sound, Bremerton, Washington - OEMs and Vendors: - Approved OEM: FabOhio, Inc (part number 316-4-G-16) - Other vendors may bid but must submit samples for technical evaluation - Products/Services Requested: - Cover, Shoe, to fit size 14 shoe - NSN: 8430-LL-505-2531 - Part Number: 316-4-G-16 (FabOhio, Inc) - Quantity: 1 (as specified in attachment) - Material: Medium green plastic vinyl film, pinhole free virgin material, .004" thick, 16 to 18" high - Unique or Notable Requirements: - Bids from non-approved sources require sample submission and technical evaluation - Compliance with NIST SP 800-171 for non-COTS items - FOB Destination delivery - Current SAM.gov registration required - COTS items are exempt from NIST requirements if properly identified during solicitation

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, COVER, SHOE

     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:316210 & the Product Service Code (PSC)/or FSC is: 8430

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