SOLICITATION NOTICE
43 -- OK-542 Pressure Compensator Pistons
- Notice Date
- 3/3/2020 6:44:30 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339999
— All Other Miscellaneous Manufacturing
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N66604-20-Q-1052
- Response Due
- 3/4/2020 9:00:00 AM
- Archive Date
- 03/19/2020
- Point of Contact
- Brittni Harvey, Phone: 401-832-7447, Fax: 401-832-4820, Teresa M. Michael, Phone: 401-832-5434, Fax: 401-832-4820
- E-Mail Address
-
brittni.harvey@navy.mil, teresa.michael@navy.mil
(brittni.harvey@navy.mil, teresa.michael@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. � This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular.� Request for Quotation (RFQ) number is N66604-20-Q-1052. This requirement is being processed�as a�small business set-aside�as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 339999 and the small business size standard is 500 employees. The Naval Undersea Warfare Center Division, Newport intends to award a firm-fixed price (FFP) purchase order for eight (8) OK-542 Pressure Compensator Pistons in accordance with the requirements identified on drawing 53X-02-279-1 and in accordance with the attached CDRLs and Receipt Inspection Report. Please provide a quote for the following items: CLIN 0001: OK-542 Pressure Compensator Piston, P/N 53X-02-279-1; Quantity: 8 JCP CERTIFICATION: The Government documents posted with this solicitation are classified as Distribution D; therefore, they are export controlled.� To access these Government documents, please submit your request with a valid Joint Certification Program (JCP) certificate to me at: brittni.harvey@navy.mil. Delivery shall be FOB destination. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors � Commercial Items FAR 52.212-2, Evaluation � Commercial Items FAR 52.212-3, Offeror Representations and Certifications � Commercial Items FAR 52.212-4, Contract Terms and Conditions � Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.225-7031, Secondary Arab Boycott of Israel Payment via Government Credit Card is preferred. Please specify any processing fees associated with credit card payments in the quote. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the Offeror must quote the items specified in accordance with drawing 53X-02-279-1 in the required quantities, and in accordance with the inspection specifications provided on the attached CDRLs and Inspection Review Report. Vendors will correspond with the customer via the attached Vendor Information Request form during contract performance. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Defense Priorities and Allocations System (DPAS) rating is DO-C9.� Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the website. Please include price, delivery lead-time, and the following additional information with your submission: Point of contact (including phone number and email address), Contractor cage code, Contractor DUNs number. Quotes must be emailed directly to brittni.harvey@navy.mil by 12:00 p.m. (EST) on Wednesday�4�MARCH 2020. Quotes received after this date and time are late and may not be considered for award. For information on this acquisition, contact Brittni Harvey at brittni.harvey@navy.mil.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/02fc21406f51468caf7c32df6a602c31/view)
- Place of Performance
- Address: Newport, RI 02841, USA
- Zip Code: 02841
- Country: USA
- Zip Code: 02841
- Record
- SN05578499-F 20200305/200304221138 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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