Istar edge G2

Closed Solicitation Posted

Solicitation number
SPMYM2-25-Q-2198
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Bremerton, Washington 98314, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for ISTAR EDGE G2 electronic equipment and related components through solicitation SPMYM2-25-Q-2198. The procurement includes multiple items such as the ISTAR EDGE G2 (Part # GSTAR004-G2), ISTAR GCM-2, ISTAR ULTRA ACM-G2, ISTAR DCM 2, Cheetah SE Reader Power Supplies, and various electronic components and accessories. Vendors must submit complete quotes via email to kim.vo@dla.mil including detailed specifications, manufacturer information, lead times, and FOB destination pricing to Bremerton, WA. The evaluation will use technically acceptable factors to determine the successful offer, and vendors must comply with DFARS cybersecurity requirements 252.204-7019 and 252.204-2020 with completed Self-Assessment scores uploaded to the Supplier Performance Risk System (SPRS). The quote submission deadline is July 14, 2025, at 10:00 AM Pacific Time, with delivery required by July 31, 2025.

This procurement is designated as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside using commercial item procedures under FAR Parts 12 and 13. The resultant contract will be a firm-fixed-price commercial purchase order delivered to the DLA Puget Naval Shipyard in Bremerton, Washington. While specific quantities and award values are not disclosed in the solicitation notice, the procurement covers multiple electronic equipment items with delivery expected within approximately two weeks of award. The place of performance is Bremerton, WA 98314, and vendors must be registered in the SAM system and provide comprehensive technical documentation including manufacturer specification sheets and redacted quotes from manufacturers or distributors. No incumbent contractor information is provided in the solicitation documents.

Notice text

The attachment is the Solicitation SPMYM2-25-Q-2198 for a Quote Request.

** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil.

Please make sure:

  1. Fill out the solicitation for a completed quote.
  2. Read box 28 and sign page 1 boxes 30 a, b, and c.
  3. Provide your CAGE CODE orDUNS number.
  4. Provideyour company if it is SMALLorLARGE.
  5. Please quote prices as FOB Destination Bremerton, WA.
  6. Provide the LEAD TIME.
  7. Provide the Name and Country of MANUFACTURE.
  8. Provide the part #.
  9. Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
  10. Provide the redacted quote and email from the manufacturer/distributor for quote you received.

** NOTE: the vendor must be compliant with the DFARS 252.204-7019 & 252.204-2020 to complete your company Self-Assessment score uploaded to the Supplier Performance Risk System (SPRS) to be awarded. Please accomplish this requirement as soon as you can.

** NOTE: Quote will close at 10 AM Pacific Time on  July 14, 2025 **

-------------------------------------///---------------------------------

DLA Maritime Puget Sound is issuing a solicitation for the procurement of Istar Edge G2, Power Module,…, NAICS CODE 335999, FSC 7050, 5999, for the DLA Puget Naval Shipyard, Bremerton, WA.

This requirement is a 100% SDVOSB basis using the commercial item procedures in FAR Parts 12 and 13. The resultant contract will be a firm fixed price (FFP) type commercial purchase order.  This requirement will utilize technically acceptable evaluation factors in determining the successful offer.  The FOB Destination will be DLA Puget Naval Shipyard, Bremerton, WA.

The RFQ will be posted and be available for download at http://beta.sam.gov.

The solicitation MUST BE EMAILED TO THE BUYER.

OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitoring FBO for any amendments.  A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED. 

Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST:  COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions, and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam.

Any questions MUST BE EMAILED to Kim Vo at kim.vo@dla.mil

Phone is not monitored.

Files

File Type Posted
SOLICITATION SPMYM2-25-Q-2198.pdf PDF

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