SPMYM226Q5966 NAVY HOSE FLANGE
Subject: SPMYM226Q5966 NAVY HOSE FLANGESolicitation Number: SPMYM226Q5966Notice Type: SOLICITNAICS: 332996Set-Aside: Total Small BusinessNotice Published: 04-07-26Response Due: 04-08-26Agency: DEPT OF DEFENSEOffice: DEFENSE LOGISTICS AGENCYContact: DONNA TODD This email address is being protected from spambots. You need JavaScript enabled to view it. Ph: (385) 591-1057Office Address: BREMERTON, WA 98314-5000Place of Performance: Bremerton, WA 98314
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THIS REQUIREMENT HAS A DISTRIBUTION D DRAWING, VENDOR MUST HAVE AN ACTIVE ACOUNT IN THE JOINT CERTIFICATION PROGRAM (JCP). TO OBTAIN A COPY OF THE DRAWING PLEASE CONTACT DONNA TODD, AT This email address is being protected from spambots. You need JavaScript enabled to view it. . YOU MUST BE CERTIFIED THROUGH THE JOINT CERTIFICATION PROGRAM (JCP) AT https://www.public.dacs.dla.mil/jcp/ext/ The drawing will be provided via a password protected PDF file on https://safe.apps.mil/. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL OR FAX. ENSURE YOU CHECK APPLICABLE BOXES IN CLAUSE 52.204-24 (2)(d) (1) and (2) AND THAT YOU HAVE COMPLETED ITEMS 1 THROUGH 10 NOTED BELOW. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. 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** Please read the contract in its entirety. If you are able to provide a quote be sure to provide the following information in the sections provided below: Page 1 BLK 17a. Provide Contractor's info and cage code. Page 1 - Read box 28 and sign boxes 30 a, b, and c. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing Section F. – Provide the Lead Time and/or Delivery Date. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes Return the signed and filled out solicitation with your quote by the due date listed. FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it. PHONE: 385-591-1057