SOLICITATION NOTICE
95 -- High Strength Low-Ally (HSLA) Steel Raw
- Notice Date
- 6/3/2022 7:07:19 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 331529
— Other Nonferrous Metal Foundries (except Die-Casting)
- Contracting Office
- NAVAIR WARFARE CTR AIRCRAFT DIV JOINT BASE MDL NJ 08733 USA
- ZIP Code
- 08733
- Solicitation Number
- N6833522R0204
- Response Due
- 6/13/2022 12:00:00 PM
- Archive Date
- 06/28/2022
- Point of Contact
- Sheila Battaglia, Phone: 7323234045
- E-Mail Address
-
sheila.l.battaglia.civ@us.navy.mil
(sheila.l.battaglia.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This effort is being resolicited due to an update in the Statement of Work (SOW). Please see the updated SOW. The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure High Strength Low-Ally (HSLA) Steel Raw for the Naval Air Warfare Center Aircraft Division Lakehurst, NJ. This will be a Firm Fixed Price contract, in accordance with the attached SOW. The resultant contract will be for material in accordance with HSLA-100 Steel per T9074-BD-GIB-010/0300 to manufacture EMALS Footstool stands. In accordance with T9074-BD-GIB-010/0300 Grade HY-100 Type II is acceptable in lieu of Grade HSLA-100. The Government intends to procure the above item through a small business set-aside. THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.� This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.� (ii)� This solicitation number is N68335-22-R-0204 (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95.� (iv) This solicitation is a small business set-aside. ��NAICS is 331529. FSC code is 9530 (v) FAR 52.212-1 Instructions to Offerors � Commercial Items, is incorporated.� (vi) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer.� (vii1)� FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.� . (viii)� FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders �Commercial Items is incorporated in this contract by full text; the following provisions apply:��� While not an exclusive list, please note that the following additional clauses and provisions apply: FAR 52.204-7: System for Award Management FAR 52.204-13: System for Award Management Maintenance FAR 52.204-21: Basic Safeguarding of Covered Contractor Information Systems FAR 52.222-50, Combating Trafficking in Persons DFARS 252.204-7012: Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services � Representation� DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services � Representation DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.204-7019: Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020: NIST SP 800-171 DoD Assessment Requirements DFARS 252.211-7003: Item Unique Identification and Valuation DFARS 252.223-7008: Prohibition of Hexavalent Chromium DFARS 252.225-7001: Buy American And Balance Of Payments Program�Basic DFARS 252.225-7002: Qualifying Country Sources As Subcontractors DFARS 252.225-7012: Preference For Certain Domestic Commodities DFARS 252.225-7013: Duty-Free Entry�Basic DFARS 252.225-7016: Restriction on Acquisition of Ball and Roller Bearings DFARS 252.225-7003: Electronic Submission of Payment Requests and Receiving Reports DFARS 252.225-7048: Export-Controlled Items Additional requirements: Quotes are due by 3:00pm EST, 13 June 2022 to Sheila Battaglia at sheila.l.battaglia.civ@us.navy.mil. Please see attachments for the SOW. All proposals shall meet all requirements as outlined in the SOW. Proposals shall include price and technical write-up, be �FOB: Destination�, with inspection and acceptance at �destination.� Delivery is required 150 days after contract award. Early delivery is strongly encouraged at no additional cost to the Government. Name and telephone number of individual to contact for information regarding the solicitation:� Sheila Battaglia, 732-323-4045 e-mail sheila.l.battaglia.civ@us.navy.mil.� Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors.� The Government will accept only electronic proposals.�
- Web Link
-
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- Record
- SN06347562-F 20220605/220603230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
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