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SAMDAILY.US - ISSUE OF MARCH 07, 2021 SAM #7038
SOLICITATION NOTICE

43 -- Kawasaki Hydraulic Motors

Notice Date
3/5/2021 10:27:08 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
333996 — Fluid Power Pump and Motor Manufacturing
 
Contracting Office
NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
 
ZIP Code
02841-1703
 
Solicitation Number
N6660421Q0290
 
Response Due
3/9/2021 11:00:00 AM
 
Archive Date
03/24/2021
 
Point of Contact
Carrie Rochelle, Phone: 4013458648
 
E-Mail Address
carrie.rochelle@navy.mil
(carrie.rochelle@navy.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N6660421Q0290.� The solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. This procurement is set aside 100% for small businesses under NAICS Code 333996, Fluid Power Pump and Motor Manufacturing, as concurred with by the�Office of Small Business Programs of the Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT).� The small business size standard is 1,250 employees. NUWCDIVNPT intends to award a Firm Fixed Price purchase order for the following parts on a brand name basis, as specified in the attached Brand Name Specification; no substitutions allowed. CLIN� Description� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��QTY���������UoM 0001��� MOTOR, HYDRAULIC MFR P/N HMB030P21PL566� � � � � 12� � � � � � �EACH Drawing No. 7443744 Rev. A (Firm Fixed Price (FFP)) 0002� � SHIPPING� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �1� � � � � � �LOT FFP 0003� � DATA� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �1� � � � � � �LOT In Accordance With DD Form 1423-1, Contract Data Requirements List (Not Separately Priced) Pricing for Shipping may be submitted separately, as noted above, or may be included within the CLIN 0001 unit price. NOTE: The drawing is labeled Distribution D, which means distribution is authorized to the Department of Defense (DoD) and U.S. DoD contractors with a valid Joint Certification Program (JCP) certification. The drawings are uploaded to beta.SAM.gov as an attachment with access restricted to JCP-certified companies only. Only potential offerors with an active registration in JCP will be able to access the drawings. Please visit https://www.dlis.dla.mil/jcp/ for further details on the program and registration. Place of delivery and acceptance: � Receiving Officer, Naval Station Newport 47 Chandler Street Newport, RI 02841���� FOB point: Destination The following FAR and DFARS provisions and clauses apply to this solicitation. 52.204-24; Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment; 52.204-25; Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment; 52.212-1, Instructions to Offerors-Commercial Items; 52.212-3, Offeror Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items; 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; and 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Additional contract requirement(s) or terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government�s unit acquisition cost is $5,000.00 or more. The Government's preferred payment method is via the Government Purchase Card (GPC), if the contractor accepts the GPC. �If the GPC is not used, payment will be made via the Wide Area Workflow (WAWF).� If UID applies, payment must be made via WAWF and the UID is entered into WAWF. The full text of incorporated FAR/DFARS provisions and clauses is available at: www.acquisition.gov 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 Brand Name items required by this solicitation (no substitutions allowed) in the specified quantities. �Offerors must be an authorized distributor of Kawasaki Precision Machinery. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within SPRS may render a quote being deemed technically unacceptable. Offerors must be actively registered in the System for Award Management (SAM) (https://www.sam.gov/SAM/) to be eligible for award. Instructions for registration are available on the SAM website. Offers shall be submitted via e-mail to Carrie Rochelle at carrie.rochelle@navy.mil. Offers are due by 2 PM Eastern Standard Time on March 9, 2021. Offers received after this date/time will be considered late and may not be considered for award.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/e2122ec3250c4947925e81fbab354678/view)
 
Record
SN05934864-F 20210307/210305230109 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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