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SAMDAILY.US - ISSUE OF DECEMBER 06, 2019 SAM #6581
SOLICITATION NOTICE

59 -- Insulator

Notice Date
12/4/2019 12:32:51 PM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
335932 — Noncurrent-Carrying Wiring Device Manufacturing
 
Contracting Office
NAVAL UNDERSEA WARFARE CENTER KEYPORT WA 98345-7610 USA
 
ZIP Code
98345-7610
 
Solicitation Number
N0025320Q0028
 
Response Due
12/18/2019 5:00:00 PM
 
Archive Date
06/02/2020
 
Point of Contact
Murray K. Lancaster, Phone: 3603156740
 
E-Mail Address
murray.lancaster@navy.mil
(murray.lancaster@navy.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
Naval Undersea Warfare Center Division Keyport is soliciting for two hundred and fifty (250) each insulator, to be built in accordance with NAVSEA Drawing 53711-2819425 Rev D, Assembly Level Baseline with Drawing Reference, Sequential, and all associated drawings, changes, and specifications, with four (4) options for an additional 250 ea per option, which may or may not be exercised. Drawings referenced in this solicitation are restricted by the Arms Export Control Act and are ONLY available to vendors and/or contractors appointed data custodian that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendors and/or Contractors that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/. Restricted drawings and technical information will be available through FedBizOpps as an attachment to this solicitation. This requirement is being issued as solicitation for non-commercial items in accordance with FAR 13.1. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9.The solicitation issued as a request for quotation (RFQ) is N0025320Q0028 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 335932 and has a size standard of 1000 employees or less. The Government requires FOB Destination pricing to NUWC Keyport, WA 98345-7610.Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: murray.lancaster@navy.mil . No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection.To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at http://www.sam.gov.It is anticipated that solicitation N0025320Q0028 will be available on or about November 12, 2019. The solicitation closing date is anticipated to be fifteen (15) days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation.Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies and/or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government requirements with a commercial item within fifteen (15) days of this notice."SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via betaSAM. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx."
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/f51faad558cd459685afd76ddf48e3b5/view)
 
Record
SN05509236-F 20191206/191204230258 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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