FURNITURE BUY

The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard/TRF Bangor intends to negotiate a firm fixed priced contract for FURNITURE BUY. This procurement will be acquired IAW with the item description, parts list, drawing and Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.

The NAICS Code is 337214 with a business size standard of 1100 The Product Service Code (PSC) is 7110. THIS COMBINED SYNOPSIS/SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. FOR YOUR BID TO BE DEEMED RESPONSIVE IT MUST INCLUDE:

COMPLETED AND SIGNED SOLICITATION, MFR., COUNTRY OF ORIGIN, LEAD TIME FOR DELIVERY (please quote FOB destination). QUOTES MUST BE SUBMITTED VIA EMAIL OR FAX.

EMAIL:

TRICIA.WINTERSTEEN@DLA.MIL FAX: 360-476-4121 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**