SAM #SPMYM227Q0005

WIWA repair kits and fluid-system components for DLA Maritime Puget Sound

DLA Maritime – Puget Sound is seeking WIWA, LLC parts for Puget Sound Naval Shipyard under a sole-source supply solicitation. - Government buyer: Defense Logistics Agency (DLA), DLA Maritime – Puget Sound, Contracting Division (DLA-PME); buyer contact: Naomi Larson. - OEM: WIWA, LLC; the requested parts are identified as WIWA items and the procurement is described as sole-source. - Products requested: - Repair kits: part numbers 0656500 (8), 0656499 (6), 0656498 (12), and 0666935 (25). - Valves: part numbers 0672097 (24) and 0650370 (24); check valve 0656466 (24). - Socket nipples 0658069 (24), gaskets 0642470 (24), wiper tubes 0488682 (24), and rupture devices 0663961 (28). - Delivery is to Puget Sound Naval Shipyard IMF in Bremerton, Washington. The solicitation calls for destination inspection and acceptance, and supply-chain traceability documentation. - The procurement is a total small-business set-aside. Applicable cybersecurity requirements, including NIST SP 800-171 assessment requirements, apply as described in the solicitation; COTS items are exempt if identified to the contracting officer.

Description

SOLICITATION FOR COMMERCIAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, REP, KIT MP

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:333914 & the Product Service Code (PSC)/or FSC is: 5330

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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