Safety Shoes

Added: Feb 13, 2015 3:54 pm Defense Logistics Agency (DLA) Maritime Puget Sound, in support of the Puget Sound Naval Shipyard (PSNS) and Intermediate Maintenance Facility (IMF) intends to solicit for safety shoes an Indefinite Delivery Indefinite Quantity (IDIQ) five (5) year contract, base year and four (4) option years, for a total potential of 27,000 pairs of safety shoes under the authority of Federal Acquisition Regulation FAR 12 Acquisition of Commercial Items, and FAR 13.5 Test Program for Certain Commercial Items. This procurement will result in a firm-fixed-priced (FFP) indefinite- delivery indefinite-quantity supply contract. This requirement is being issued as a synopsis for commercial items in accordance with FAR 5.203.

This announcement constitutes the modification of the original synopsis. The solicitation number for this requirement will be issued as a request for quote (RFQ) SPMYM2-15-Q-0002 utilizing Best Value evaluation factors. Offers shall provide FOB destination pricing to Puget Sound Naval Shipyard (PSNS) Bremerton, WA. The proposed acquisition is unrestricted. The applicable NAICS code for this requirement is 316210 and has a size standard of 1000 employees. Provisions and clauses in effect through Federal Acquisition Federal Circulars 2005-78 will be included in the solicitation. It is anticipated that the solicitation will be available for download on or around 18 Feb 2015. The closing date of the solicitation will be specified in the solicitation.

The RFQ will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navy.mil and will also be available for download at http://www.fbo.gov/. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ packages will be accepted. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of proposals specified on the solicitation may render vendor offer non-responsive and result in rejection of the same. Firms interested in submitting offers must: 1) complete the pricing, 2) complete all representation and certifications found in the solicitation, 3) provide manufacturer information of proposed items, and 4) ensure current registration in the SAM (System for Award Management) System.

Any questions must be submitted in writing via e-mail to: jennifer.rooney@dla.mil.