SOLICITATION NOTICE
H -- Calibration Services
- Notice Date
- 6/8/2022 11:11:22 AM
- Notice Type
- Presolicitation
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N66604-22-Q-0136
- Response Due
- 6/9/2022 11:00:00 AM
- Point of Contact
- Brittni Harvey
- E-Mail Address
-
brittni.a.harvey.civ@us.navy.mil
(brittni.a.harvey.civ@us.navy.mil)
- Description
- This presolicitation notice is prepared in accordance with FAR 5.2. Proposals are not being requested at this time, and a written solicitation will be issued. The presolicitation notice shall be posted for a period shorted than 15 days, in accordance with FAR 5.203(a)(1). The solicitation, when posted, will be open for less than 30 days, in accordance with FAR 5.203(b). The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm-Fixed-Price (FFP) Blanket Purchase Agreement (BPA) contract for calibration services in accordance with the Statement of Work (Attachment 1) and the BPA information below. This requirement is being solicited on an unrestricted basis as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Industry Classification Code (NAICS) for this requirement is 811219. The small business size standard is $22 million. BLANKET PURCHASE AGREEMENT INFORMATION (REQUIRED PER FAR 13.303-3 �PREPERATION OF BPAs�) (1) Description of Agreement. The supplier shall provide calibration repair service as described in the Statement of Work (SOW) located in Section C, if and when requested by the individuals identified in section 4 below. (2) Extent of obligation. The Government is obligated only to the extent of authorized purchases actually made under the BPA. (3) Purchase limitation. The dollar limitation for each individual purchase under the BPA is the Simplified Acquisition Threshold. (4) Individuals authorized to purchase under the BPA. The individuals authorized to purchase under the BPA are as follows: a. For all Orders of any value a warranted Contracting Officer at the Naval Undersea Warfare Center Division, Newport within the limitation of each individuals specified warrant is authorized to purchase under this BPA. b. This BPA permits only the Government employees specifically authorized, to place calls against it. THIS MUST BE STRICTLY ADHERED TO. c. Any services rendered pursuant to a call by an unauthorized person are performed at the contractor�s risk and may result in non-payment and possible cancellation of this agreement. (5) Delivery tickets. All submissions under the agreement shall contain the following minimum information: a. Name of Supplier b. BPA number c. Date of order call d. Order call number e. Itemized list of services furnished f. Unit price of the services g. Date of completion (6) Invoices. Invoices shall be submitted for each individual Calibration and Repair service provided to the Government. No third party billing is allowed (i.e., PaypalTM) a. For all purchases, the invoice shall be submitted in accordance with the appropriate clause in Section G. Attachments: Attachment 1: Statement of Work
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f6492b2155394ff58f075b106f668cff/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06351187-F 20220610/220608230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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