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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 12, 2019 FBO #6500
SOLICITATION NOTICE

53 -- Hardware Manufacturing for CADPAD Programs: M25A1, CKU-5, CCU-22, CCU-68, CCU-93, CCU-94, M127, M21, M293, M73, M91, M90/M93 and PVU Primer - Draft Statement of Work

Notice Date
9/10/2019
 
Notice Type
Presolicitation
 
NAICS
332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing
 
Contracting Office
Department of the Navy, Naval Sea Systems Command, NSWC IHEODTD, 4081 N. Jackson Rd. Bldg 841, Indian Head, Maryland, 20640-5116, United States
 
ZIP Code
20640-5116
 
Solicitation Number
N00174-19-R-0104
 
Point of Contact
Karen Tindley-Smith, Phone: 3017446385
 
E-Mail Address
karen.tindley-smith@navy.mil
(karen.tindley-smith@navy.mil)
 
Small Business Set-Aside
N/A
 
Description
Kitting Hardware Draft Statement of Work The Naval Surface Warfare Center Explosive Ordnance Disposal Technology Division, Indian Head, Maryland (NSWC IHEODTD) intends to award up to three (3), but expressively reserves the right to award additional, Firm Fixed Price Indefinite Delivery Indefinite Quantity contracts to support Kitting and Spare parts requirements for the following Cartridge Actuated Device/Propellant Actuated Device (CAD/PAD) programs: M25A1 Cartridge Actuated Thruster, CKU-5 Rocket Catapult (including CCU- 22 Cartridge), CCU-68 Fire Extinguisher Cartridge, CCU-93 Fire Extinguisher Cartridge, CCU-94 Fire Extinguisher Cartridge, M127 Impulse Cartridge, M21 Cutter, M293 Delay Cartridge, M73 Impulse Cartridge, M91 Impulse Cartridge, PVU Primer Hardware and M90/M93 Delay Cartridges The contractor shall procure, fabricate, test, inspect and deliver kits and spare parts, as required, for programs identified in individual delivery orders. There will be a base year quantity requirement and four options included with each contract awarded. This requirement will be Full Open Competition. The NAICS code is 332994. The Size Standard is 1,000 employees. The FSC code is 5340. The solicitation number for this requirement is N00174-19-R-0104. The method of Source Selection will be best value based on technical, past performance and price. Individual delivery orders will be awarded on a lowest price technically acceptable basis. Offeror's may propose on any kit(s) however must provide pricing for all parts listed within those kit(s) they are proposing. A pricing sheet must be completed, at the part level, for all parts that comprise of a given kit(s). Each kit will be awarded in full to one Offeror only and an Offeror could potentially be awarded multiple kits. If an Offeror should choose to propose on more than one kit, their proposal submittal shall clearly identify those kits and demonstrate the required technical understanding and ability for all kit(s) being proposed upon. Spare parts may be also be purchased, as required, from the Offeror to whom a kit is awarded and will be awarded based on the pricing provided in Attachment XX (Section J) of this solicitation. Copies of this solicitation (N00174-19-R-0104) will NOT be emailed, faxed, mailed or provided in person. This type of request WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to Federal Business Opportunities (FBO) page located at http://www.fbo.gov. NOTE: Offerors are ineligible for award unless registered in DOD's System for Award Management (SAM at http://www.sam.gov). Information regarding registration and annual confirmation requirements is available at 1-866-606-8220 and http://www.sam.gov. To register for this solicitation, you must e-mail the following directly to Karen Tindley-Smith at karen.tindley-smith@navy.mil. Solicitation number N00174-19-R-0104 in the subject line of your e-mail; name of requestor; organization name, address, telephone number, fax number, and e-mail address. Use your e-mail "read notification" to confirm the contract specialist's receipt of your registration. Once the solicitation has been issued on the Internet, the contract specialist will send an e-mail to the registered requestors informing them that the solicitation is now available for downloading off the Internet. This procurement includes controlled unclassified information (CUI). To receive this CUI electronically, an Offeror must be capable of receiving encrypted e-mails. The DoD has established the External Certification Authority (ECA) program to support the issuance of DoD-approved certificates to industry partners and other external entities and organizations. The ECA program is designed to provide the mechanism for these entities to securely communicate with the DoD and authenticate to DoD Information Systems. Information, including approved vendors, can be found at: https://iase.disa.mil/pki/eca/Pages/index.aspx. Offerors are encouraged to apply for certificates as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. Alternately, this CUI may be sent via first-class mail. Interested Offerors must request the drawing package in writing. E-mail the following information to karen.tindley-smith@navy.mil: -Name -Title -Company name and address -DUNS and CAGE numbers -E-mail address
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00174/N00174-19-R-0104/listing.html)
 
Record
SN05438176-W 20190912/190910231033-08139df93e37db4599ac11efaba8be1c (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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