SOLICITATION NOTICE
49 -- F/A-18 PSE DEFICIT BUY
- Notice Date
- 7/31/2020 4:23:04 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- NAVAIR WARFARE CTR AIRCRAFT DIV LKE JOINT BASE MDL NJ 08733 USA
- ZIP Code
- 08733
- Solicitation Number
- N68335-20-R-0124
- Response Due
- 8/5/2020 12:00:00 AM
- Archive Date
- 02/01/2021
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Awardee
- null
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N68335-20-R-0124 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 336413 with a small business size standard of 12,507.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit quotes. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-05 16:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The NAWC-AD Lakehurst requires the following items, Brand Name Only (Exact Match), to the following: LI 001: FIXTURE, OPTICAL BENCH BUILD-UP FFP P/N: E10-23128-1, 4, EA; LI 002: INTERCONNECTING BOX (RDU)/PAU TEST BOX FFP P/N: E10-23111-1, 5, EA; LI 003: CABLE SET, INTERCONNECTING BOX (RDU) FFP P/N: E10-21272, 9, EA; LI 004: CABLE SET,POD ELECTRONICS HOUSING FFP P/N: E10-21273-1, 1, EA; LI 005: CABLE SET, POD ADAPTER UNIT (PAU) FFP P/N: E10-21271, 6, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to document quotes online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerors may submit quotes during the specified period of time. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a quote on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. The Contract Specialist must be provided an approved DD2345 Certification Form from interested vendors prior to issuing the Drawing Package. For DD Form 2345 information, visit the DLIS website at http://www.dlis.dla.mil/jcp. In order to receive the Government-owned technical data / drawings, interested vendors must forward a current, approved DD Form 2345 ""Military Critical Technical Data Agreement"" to the Contract Specialist at E-mail: Desiree.Pendleton @navy.mil A submitted DD Form 2345 will be validated as being current with the Defense Logistics Agency's Logistics Information Service. Please Note: Drawings will ONLY be provided to the Point of Contact on the approved 2345 Form.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/c7a8044519df4ad685d764599e410485/view)
- Place of Performance
- Address: Special Shipping Instructions.
- Record
- SN05741856-F 20200802/200731230147 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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