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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 26, 2014 FBO #4627
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
(may not be valid after Archive Date)

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