SOLICITATION NOTICE
34 -- OA-9070B acoustic sensor repair parts
- Notice Date
- 7/24/2014
- Notice Type
- Presolicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, Simonpietri Drive, Newport, Rhode Island, 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-14-Q-2026
- Point of Contact
- Eileen Emond, Phone: 401-832-1482
- E-Mail Address
-
eileen.emond@navy.mil
(eileen.emond@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Note: The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through FBO. The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island intends to purchase OA-9070B acoustic sensor repair parts. Nine (9) each of the following: end plate, P/N 12200D1176; mounting block, P/N 7498617 Rev. B; housing, P/N 7345140. A firm fixed price type purchase order is anticipated. NAICS Code 332710, Size Standard is 500 employees. This requirement is 100% small business set aside. The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside or unrestricted determination. Further details will be provided in Solicitation #N66604-14-Q-2026, which is anticipated to be released on or about 7/28/14. Vendor must be JCP certified (See website http://www.dlis.dla.mil/jcp for further information.) to receive drawings and/or specifications, which will be provided upon release of solicitation #. The POC listed on the JCP certification must be the person submitting the request for drawings and/or specifications or the JCP certification must be revised to the correct POC who is making the request. Contact Eileen Emond at eileen.emond@navy.mil to request drawings and/or specifications. Submit via e-mail the solicitation #, your mailing address, JCP certification number, cage code, phone # with your request. Drawings and/or specifications will be mailed via USPS. If expedited delivery is requested drawings and/or specifications will be mailed via FedEx; however, contractors must provide a FedEx Account # to be FedEx'd at contractor's expense. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater. The UID information must be submitted in Wide Area Work Flow (WAWF) and a UID tag must be affixed to this item prior to shipping. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability and price. Each is equally important. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Required delivery is 5 - 14 wks. ARO, F.O.B. Destination Naval Station Newport; Newport, RI. For further information on this requirement contact Eileen Emond at 401-832-1482, Fax 401-832-4820, eileen.emond@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-14-Q-2026/listing.html)
- Record
- SN03437153-W 20140726/140724235744-5b9adea670b14876dbfa51b8fab9aeee (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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