ZEKS DRYER
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 a firm fixed-price supply contract for the procurement of a ZEKS dryer and valve assembly. This acquisition is designated as a 100% small business set-aside, utilizing commercial and simplified acquisition procedures under FAR Parts 12 and 13.5. The requirement consists of one ZEKS dryer and two valve assemblies, with a requested delivery date of March 9, 2027. Delivery is specified as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is governed by NAICS code 333912 and FSC 4940. Award will be based on the most advantageous offer, considering both price and technical factors. Offerors must be registered in SAM.gov, provide a CAGE code, and submit pricing on a unit price line item basis. Technical compliance requires adherence to ASTM-D-3951 for packaging and MIL-STD-130 for unique identification marking. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). While NIST SP 800-171 compliance is generally required for awardees, items deemed Commercial Off The Shelf are exempt.
General Info
Place of Performance
Bremerton, WA, 98314, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SOLICITATION FOR COMMERCIAL ITEMS
DLA MARITIME PUGET SOUND intends to procure, ZEKS DRYER
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:333912 & the Product Service Code (PSC)/or FSC is: 4940
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: contact@example.gov
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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