SOLICITATION NOTICE
53 -- Nuts - 1423 Documents
- Notice Date
- 6/26/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, P O Box 3990, Columbus, Ohio, 43218-3990, United States
- ZIP Code
- 43218-3990
- Solicitation Number
- SPMYM3-16-Q-3066
- Archive Date
- 7/26/2016
- Point of Contact
- Rachel J. McCluskey, Phone: 207-438-6818
- E-Mail Address
-
rachel.mccluskey@navy.mil
(rachel.mccluskey@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- SPMYM3-16-Q-3066 Attachments (1423 Documents) This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS ( https://www.fbo.gov/ ). The RFQ number is SPMYM3-15-Q-3066. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-88 and DFARS Change Notice 20160616. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 332722 and competition is set-aside 100% for small businesses. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: CLIN 0001: Self-Locking Hex Nut, ½-13UNC-3B IAW NASM-17828-8C (Modification). Modification is material to be Nickel-Chromium-Molybdenum-Columbium (UNS N06625), Grade-1 IAW ASTM B446-03 (Reapproved 2014). Total Quantity of 144 Each. CLIN 0002: Self-Locking Hex Nut, 1-½-6UNC-3B IAW NASM-17828-24C (Modification). Modification is material to be Nickel-Chromium-Molybdenum-Columbium (UNS N06625), Grade-1 IAW ASTM B446-03 (Reapproved 2014). Total Quantity of 32 Each. CLIN 0003: Self-Locking Hex Nut, 7/8-9UNC-3B IAW NASM-17828-14C (Modification). Modification is material to be Nickel-Chromium-Molybdenum-Columbium (UNS N06625), Grade-1 IAW ASTM B446-03 (Reapproved 2014). Total Quantity of 264 Each. CLIN 0004: Self-Locking Hex Nut, 5/8/-11UNC-3B IAW NASM-17828-10C (Modification). Modification is material to be Nickel-Chromium-Molybdenum-Columbium (UNS N06625), Grade-1 IAW ASTM B446-03 (Reapproved 2014). Total Quantity of 720 Each. CLIN 0005: Plain Hex Nut, 5/8-11UNC-2B IAW ASTM-F467-13. Material to be Silicon-Bronze, Alloy 661, UNS C66100. Total Quantity of 16 Each. CLIN 0006: Plain Jam Nut, 5/8-11UNC-2B IAW ASTM-F467-13. Material to be Silicon-Bronze, Alloy 661, UNS C66100. Total Quantity of 16 Each. CLIN 0007: Self-Locking Hex Nut, ¾-10UNC-2B IAW NASM-25027, 450 Degree. Material to be Nickel-Copper Alloy, QQ-N-281D Amend-2, CL-A. Total Quantity of 20 Each. CLIN 0008: Self-Locking Hex Nut, 7/8-9UNC-2B IAW NASM-25027, 450 Degree. Material to be Nickel-Copper Alloy, QQ-N-281D Amend 2, CL-A. Total Quantity of 10 Each. CLIN 0009: Self-Locking Heavy Hex Nut, ½-13UNJC-3B IAW NASM-25027, 450 Degree. P/N M25027/1V8C. Material must be Nickel-Copper Alloy, QQ-N-281D Amend-2, CL-A. Total Quantity of 12 Each. CLIN 0010: Self-Locking Jam Nut, 5/8-18UNF-2B IAW ASTM-F467-13. Material to be Nickel-Copper Alloy, QQ-N-281D Amend-2, CL-A, UNS N04400. Total Quantity of 1 Each. CLIN 0011: Heavy Plain Hexagon Nut, ¾-10UNC-2B IAW ASTM-F467-13. Material to be Nickel-Copper Alloy, QQ-N-281D, Amend-2, CL-A, UNS N04400. Total Quantity of 8 Each. PLEASE NOTE: EACH CLIN HAS DATA REQUIREMENTS THAT WILL BE ADDED AT THE POINT OF AWARD AS A NON-PRICED CLIN. PLEASE PRICE YOUR ITEMS ACCORDINGLY. A COPY OF THE 1423 DOCUMENTS ARE ATTACHED. THIS REQUIREMENT HAS A 100% SMALL BUSINESS SET-ASIDE. IF YOUR QUOTATION IS GREATER THAN 25K AND YOU ARE NOT THE ACTUAL MANUFACTURER, YOU MUST ALSO BE PROVIDING MATERIAL MANUFACUTRERD BY A SMALL BUSINESS. PLEASE LIST THE ACTUAL MANFUCATURER OF THE MATERIAL ON YOUR QUOTATION. THIS REQUIREMENT WILL BE AWARDED ON A LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) BASIS. OFFERS WILL BE EVLUATED FOR SPLIT AWARD. IF YOU DO NOT QUOTE SPLIT AWARD PRICING, YOUR OFFER MAY BE REMOVED FROM CONISDERATION IF THE SPLIT AWARD EVALUATION RESULTS IN A COST SAVINGS IN THE BEST INTEREST OF THE GOVERNMENT. A REVERSE AUCTION MAY BE HELD IN ACCORDANCE WITH DLAD 52.215.9023. Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Evaluation Criteria will be lowest price technically acceptable (LPTA) however, PPIRS/FAPPIS will be used to screen for vendor responsibility. The following FAR provision and clauses are applicable to this procurement: FAR clauses: 52.204-7, 52.204-10, 52.207-4, 52.209-6, 52.211-15, 52.211-17, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.232-39, 52.232-40, 52.242-15, 52.246-1, 52.247-34, 52.252-1, and 52.252-2. Under Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, 52.209-6, 52.217-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-18, 52.225-13, 52.232-18, 52.232-39. Additional contract terms and conditions applicable to this procurement are: DFARS Clauses: 252.203-7000, 252.203-7002, 252.203-7005, 252.204-7003, 252.204-7004 (ALT A), 252.204-7006, 252.209-7004, 252.223-7008 (DEV), 252.225-7002, 252.225-7012, 252.225-7015, 252.225-7020, 252.225-7021, 252.232-7003, 252.232-7006, 252.232-7010, 252.243-7001, 252.243-7002, 252.244-7000, 252.246-7000, and 252.247-7023. DLAD Clauses: 52.211-9014, 52.215-9023, 52.233-9001, 52.246-9039, and 52.247-9012. Local PNSY Clauses: YM3 A1, YM3 C500, YM3 C524, YM3 C528, YM3 D2, YM3 D4, YM3 D8, YM3 E2, YM3 E504, YM3 F500, and YM3 H500. This material is QA-2 and has a 45-Day inspection time. This announcement will close at 03:00 PM EST on July 11, 2016. Contact Rachel McCluskey at 207-438-6818/Rachel.McCluskey@navy.mil. All responsible sources may submit a quote which shall be considered by the agency. Offers MUST be submitted by fax to 207-438-1251 or emailed to Rachel.mccluskey@navy.mil. Receipt confirmation is the vendor's responsibility and can be obtained by calling Rachel McCluskey at 207-438-6818 or email inquiry to Rachel.mccluskey@navy.mil. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Wide Area Work Flow (WAWF). Quoter's must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at 1-866-618-5988. All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Please note that neither WAWF nor GPC are paid up front. Payment terms are Net 30 (unless discount terms are offered by the Contractor) AFTER the material is received and passes inspection. There are no exceptions. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government's requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements. ******* End of Combined Synopsis/Solicitation *******
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DSCC/SPMYM3-16-Q-3066/listing.html)
- Place of Performance
- Address: Kittery, Maine, 03904, United States
- Zip Code: 03904
- Zip Code: 03904
- Record
- SN04162385-W 20160628/160626233102-ee11358961a85d790301d73a62399b4f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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