DVR-LX UHF
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Maritime Puget Sound is soliciting quotes for the procurement of DVR-LX UHF equipment under solicitation SPMYM226Q7895. This opportunity is a 100 percent small business set aside and will be awarded as a firm fixed-price supply contract with FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington. The procurement falls under NAICS code 334220 and Product Service Code 5820, utilizing commercial and simplified acquisition procedures. Interested bidders must provide a Motorola authorized distributor letter, a cage code, manufacturer information, and lead time for delivery. All submissions must include signed pages of the original solicitation package and completed representations and certifications, with the vendor maintaining active registration in SAM.gov. While NIST SP 800-171 compliance is generally required for awardees, items identified as Commercial Off The Shelf are exempt provided the information is submitted to the contracting officer during the solicitation period.
General Info
Agency
NAICS
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERCIAL ITEMS
PLEASE INCLUDE YOUR MOTOROLA AUTHORIZED DISTRIBUTOR LETTER WITH YOUR QUOTE.
DLA MARITIME PUGET SOUND intends to procure, DVR-LX UHF
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:334220 & the Product Service Code (PSC)/or FSC is: 5820
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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