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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 30, 2014 FBO #4631
SOLICITATION NOTICE

13 -- Mold and sample parts for Liner Body and Gasket - Statement of Work Procurement of Injection Molded Parts for a Collapsible Water Charge

Notice Date
7/28/2014
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
333515 — Cutting Tool and Machine Tool Accessory Manufacturing
 
Contracting Office
Department of the Navy, Naval Sea Systems Command, NSWC IHEODTD, 4072 North Jackson Road Suite 132, Indian Head, Maryland, 20640-5115, United States
 
ZIP Code
20640-5115
 
Solicitation Number
N00174-14-1300435968
 
Archive Date
8/19/2014
 
Point of Contact
Marjorie E. Frazier, Phone: 3017446926
 
E-Mail Address
marjorie.frazier@navy.mil
(marjorie.frazier@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
Statement of Work for procurement of Injections Molded Parts for Collapsible Water Charge This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is 1300435968 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price, Net 30 Days Contract, the award will be made based on the lowest price and required delivery date of 25 August 2014. 001 Injection Molded Parts for a Collapsible Water Charge - CWD Liner for Fabrication: Tooling Cost See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 002 Sample Parts using Profax 6523 material for 25 each See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 25 EA 003 Shipping for sample parts See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 004 Mold Set-up fee See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 005 700 parts using Profax 6523 material for production See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 700 EA 006 Shipping per productions run See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 007 Injection Molded Parts for Collapsible Water Charge - CWD Gasket: Tooling Cost See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 008 Sample Parts 25 using Elastosil 3003/30 A/B See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 25 EA 009 Shipping for Sample Parts See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 010 1400 parts using Elastosil 3003/30 A/B material for production See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1400 EA 011 Shipping per production run See attached Statement of Work - Injecton Molded Parts for a Collapsible Water Charge for Scope; Requirements; Sample Approval and Delivery. 1 EA 012 Delivery Schedule: Products delivery by August 25th, 2014 1 EA All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.204-2 Security Requirements; 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-28 Post-Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Veteran;. 52.222-36 Affirmative Action for Workers With Disabilities; 52.222-37 Employment Reports on Veterans. 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-- System for Award Management; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7003 Item Unique Identification and Valuation; 252.225-7001 Buy American and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions CAD Drawing requests Please contact Marjorie.frazier@navy.mil for a copy of the CAD Drawings. Delivery Schedule Product must be delivered by August 25th, 2014 Delivery and Shipping Information Shipping Address: NAVEODTECHDIV Receiving Officer BLDG 2195 Code 5021 Indian Head MD 20640 Points of contact: Contract Specialist/Administrator: Marjorie Frazier: (301) 744-6926, Fax: FAX: 301-744-4055 E-Mail: marjorie.frazier@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry (System for Award Management SAM) to be eligible for award.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00174/N00174-14-1300435968/listing.html)
 
Place of Performance
Address: Naval Surface Warfare Center, Indian Head Explosive Ordnance, Disposal Technology Division, (NSWC IHEODTD), Indian Head, Maryland, 20640, United States
Zip Code: 20640
 
Record
SN03439968-W 20140730/140728234823-046474dcca13b1cca3dc8025a337f416 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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