Name | Type | Posted | Actions |
|---|---|---|---|
Solicitation Amendment - SPMYM226Q59690001.pdf | Apr 10, 2026 |
PRESSURE SENSITIVE TAPE (PUR)
Contact and place of performance
Vera Anderson
Bremerton, WA
USA
SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, PRESSURE SENSITIVE TAPE (PUR ) , manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued as; 100% TOTAL SMALL BUSINESS SET ASID E using commercial and simplified acquisition procedures in accordance with FAR...
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IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY, AND MUST INCLUDE THE FOLLOWING (All responsible sources interested in submitting offers must):
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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The information below provides a few examples of acceptable documentation:
The Defense Logistics Agency, DLA Maritime - Puget Sound, is soliciting the procurement of pressure-sensitive tape manufactured in accordance with provided material specifications. This requirement is a 100% small business set-aside, designated SBA Small Business Administration, and will result in a firm-fixed-price supply contract. The procurement is classified under NAICS code 322230 for Stationery Product Manufacturing and PSC code 7510 for Office Supplies.
The items are to be delivered FOB Destination to the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington, with a requested delivery date on or before June 12, 2026. Submissions must be received by the response deadline of April 10, 2026. The solicitation process is conducted under commercial and simplified acquisition procedures as outlined in FAR Parts 12 and 13.5.
Potential vendors are required to submit a completed solicitation package, which includes CAGE codes, pricing for each line item, country of origin, and manufacturer specification sheets. If the contractor is not the original manufacturer, they must provide traceability documentation such as an authorized dealer letter or a verified quotation from the approved source. While items deemed Commercial Off The Shelf are exempt, all other contractors must demonstrate compliance with NIST SP 800-171 through a current assessment. The procurement is identified by solicitation number SPMYM226Q59690001 and includes one attachment.
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