SOLICITATION NOTICE
59 -- Gyro Carrier Assemblies, Wiring Boards, Core Modules, and Printed Circuit Boards
- Notice Date
- 4/26/2022 1:37:56 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334412
— Bare Printed Circuit Board Manufacturing
- Contracting Office
- NAVAL UNDERSEA WARFARE CENTER KEYPORT WA 98345-7610 USA
- ZIP Code
- 98345-7610
- Solicitation Number
- N0025322Q0029
- Response Due
- 4/27/2022 1:00:00 PM
- Archive Date
- 10/27/2022
- Point of Contact
- Rebecca Jett, Phone: 360.315.6798
- E-Mail Address
-
rebecca.a.jett.civ@us.navy.mil
(rebecca.a.jett.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 04/26/2022 Amendment Attached, to extend the Closing Date to 04May2022 *****MUST BE signed and submitted with signed and completely filled out Solicitation***** 04/19/2022 Amendment Attached, to answer questions *****MUST BE signed and submitted with signed and completely filled out Solicitation***** PROCUREMENT SYNOPSIS Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting, in accordance with�(IAW) drawings, for Gyro Carrier Assemblies, Wiring Boards, Core Modules, and Printed�Circuit Boards and associated drawings for variable quantities listed in the solicitation. This�requirement is being issued as a combined synopsis/solicitation for commercial Items in�accordance with FAR 12.6, as supplemented with additional information included in the attached�solicitation. 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 request for quotation (RFQ) N0025322Q0029, is attached to this�announcement. The proposed contract is 100% set aside for small business concerns. Applicable�North American Industry Classification System (NAICS) code for this requirement is 334412�and has a size standard of 750 employees. Offerors are required to provide FOB Destination�pricing to NUWC Keyport, WA 98345-7610 within 4 weeks, After Date of Contract. 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 not later than 2 days before the close of the�solicitation. Questions and Offers should be submitted via e-mail to:�Rebecca.A.Jett.civ@us.navy.mil with the solicitation number in the subject line. No paper copies�will be accepted. Only digital copies sent via email will be accepted. Failure to complete all�representations and certifications found within the solicitation, and respond to this RFQ with�associated amendments if applicable prior to the closing date and time established may render an�offer non-responsive and result in rejection. Company quote forms may be provided but not substituted for a completed solicitation / amendment pages. The government terms and conditions (T&C�s) listed in this solicitation are�required by law through the Federal Acquisition Regulations (FAR) and the Department of�Defense FAR Supplement (DFAR). It is preferred that company T&C�s not be included with�your quote submittal as many company T&C�s are inconsistent with federal law and�unenforceable. Drawings referenced in the solicitation are restricted by the Arms Export Act and are ONLY�available to vendors/contractors appointed data custodian that are registered with Defense�Logistics Information Services (DLIS) Joint Certification Program (JCP). Vendors/Contractors�that are not registered with DLIS JCP can obtain registration information at ww.dlis.dla.mil/jcp/. Restricted drawings and technical information are available by request with proof of JCP�certification.� To view the drawings associated with this sources sought, you must request access via SAM. 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 sources sought. Note: Instructions for filling out a DD Form 2345 can be�found here:�https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in�the solicitation. To access the clauses/provisions to be completed, download the Federal�Acquisition Regulations at http://acquisition.gov/far/ . Download the� Defense Federal�Acquisition Regulations (DFARS) at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The offeror� must have a current�registration and completed representations and certifications in the System for Award�Management (SAM) at� website https://sam.gov/ a Federal government owned website.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/32582ec9e6ec41f8bdb3606c09bc465b/view)
- Record
- SN06308545-F 20220428/220426230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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