SOLICITATION NOTICE
58 -- EVALUATION/REPAIR AND EXCHANGE PROGRAM FOR ESPIRIT SANITIZERS
- Notice Date
- 3/17/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419
- Solicitation Number
- N65236-19-Q-7812
- Response Due
- 3/25/2019
- Archive Date
- 4/24/2019
- Point of Contact
- Point of Contact - Detra A Armstrong, Contract Specialist, 757-541-6815; Detra A Armstrong, Contracting Officer, 757-541-6815
- Small Business Set-Aside
- N/A
- Description
- NAVAL INFORMATION WARFARE CENTER (NIWC ATLANTIC INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO RB ENTERPRISES. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE BY 18:00 EASTERN STANDARD TIME ON MONDAY, MARACH 25, 2019, JUNE 7, 2018. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. FAR PART 13 SIMPLITIED ACQUISIITON PROCEDURES APPLY. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIST OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL BE INCLUDED IN THE AWARD DOCUMENT. THE FOLLOWING CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 RE[PRTOMG REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. Show details for Additional Information NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-MAR-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/77cfbdd0de67cf20b8f09ac93082bb55)
- Record
- SN05252220-F 20190319/190317230017 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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