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

99 -- CONTAINER ASSY

Notice Date
12/4/2019 6:19:37 AM
 
Notice Type
Solicitation
 
NAICS
333999 — All Other Miscellaneous General Purpose Machinery Manufacturing
 
Contracting Office
SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
 
ZIP Code
17055-0788
 
Solicitation Number
SPRMM120QYA51
 
Response Due
1/2/2020 1:30:00 PM
 
Archive Date
01/17/2020
 
Point of Contact
David Purvis, Phone: 7175503128, Brandon Bernhard, Phone: 7175503117
 
E-Mail Address
david.purvis@dla.mil, brandon.bernhard@dla.mil
(david.purvis@dla.mil, brandon.bernhard@dla.mil)
 
Description
Evaluation for the award of the proposed requirement will be based upon thelowest aggregate total price submitted for the total quantity, inclusive ofthe option provision.The option provision is included in the event the Government has an additionalrequirement after issuance of the award. This will authorize the Governmentto add the additional quantity, up to the percentage cited, to the order, viamodification without having to resolicitIt is requested that pricing be submitted on the option provision.1)All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.2)In accordance with DFARS 217.7301, contractors shall identify their sourcesof supply in contracts for supplies. If the item currently being procured is anon-value added item, please provide:cage code:address:Note to distributors/dealers:If you are a distributor, your quotation must either be accompanied with aletter from the actual manufacturer indicating that you are an "authorized"distributor or a redacted invoice from the actual manufacturer to yourcompany.If you are a dealer, your quotation must be accompanied with a statementclearly identifying your firm as a dealer along with the oem's name/cage codeand p/n that you intend on providing.3)Contract distributionIt is recommended that vendors provide contact information to NAVSUP WSSMechanicsburg in order to receive automated notifications from Navy ElectronicCommerce Online (NECO) when contracts / modifications are issued by DLAMaritime Mechanicsburg and posted on EDA. To receive these notifications,contact: NAVSUP WSS Code 025, Procurement Systems Design and Contract SupportDivision via email at NAVSUPWSSITIMPHelpDesk@navy.mil. Please include thefollowing information with your request: CAGE code, company name and addressand POC with phone number and email address.4)Contractors can view their orders, contracts and modifications at theElectronic Document Access (EDA) web tool. This web tool is located at theWide Area Workflow (WAWF) web site. It is recommended that contractorsregister for EDA at: https://wawf.eb.mil/. Click on New User andRegistration.5)Please provide alternate quantities or price breaks if savings are offeredat different points. For Example:1-5:__________6-10:_________10+:__________Or Other:______INSPECTION AT ORIGINACCEPTANCE AT ORIGINPOC FAX: (717) 550-3231POC EMAIL: DAVID.PURVIS@DLA.MIL
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/1f909b533037462d831d32d32839ba6a/view)
 
Place of Performance
Address: USA
Country: USA
 
Record
SN05509402-F 20191206/191204230259 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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