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SAMDAILY.US - ISSUE OF AUGUST 11, 2022 SAM #7559
SOLICITATION NOTICE

20 -- CAP, CLOSURE

Notice Date
8/9/2022 10:47:39 AM
 
Notice Type
Solicitation
 
NAICS
336612 — Boat Building
 
Contracting Office
SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
 
ZIP Code
17055-0788
 
Solicitation Number
SPRMM122QWL16
 
Response Due
3/14/2022 9:01:00 PM
 
Archive Date
03/30/2022
 
Point of Contact
Deonna Coleman, Phone: 6146923006
 
E-Mail Address
deonna.coleman@dla.mil
(deonna.coleman@dla.mil)
 
Small Business Set-Aside
SBA Total Small Business Set-Aside (FAR 19.5)
 
Description
Any questions regarding this solicitation should be submitted in writing to � the Contract Specialist, DEONNA COLEMAN at Deonna.Coleman@dla.mil � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE CLOSING OF THE � � SOLICITATION DATE. � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � See Section H for traceability remarks. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Offerors must be registered in the System for Award Management (SAM). �No � � awards will be made to offerors not registered. �Registration can be � � � �� accomplished through the following web link: �http://www.sam.gov � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � PLEASE PROVIDE EMAIL ADDRESS FOR FOLLOW UP COMMUNICATIONS __________________. RFID is only required if the ship to code identified above is listed at the� website within DFARS 252.211-7006 PASSIVE RFID, at the time of shipment. � � Currently there are no locations listed that require passive RFID tagging. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Inspection of material will be at: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� _____________________________________________________________________ � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Inspection of packaging and final acceptance of material will be at: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� ______________________________________________________________________ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Any order resulting from this Request for Quotation will require electronic� submittal of Receiving Reports and Invoices through PIEE-WAWF. � � � � � � � Required Delivery is 297 days After Date of Contract. � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Quoted delivery is ____ days ADC. � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS, THE OFFEROR SHALL PROVIDE THE NAME, STREET ADDR ESS, AND CAGE CODE OF THE � �� PACKAGING FACILITY � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� IF YOU ARE NOT THE MANUFACTURER OF THE MATERIAL YOU ARE OFFERING, YOU MUST � � STATE WHO THE MANUFACTURER IS (NAME & CAGE CODE) AND BE ABLE TO PROVIDE � � �� TRACEABILITY INFORMATION IF REQUESTED � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� All contractual documents (i.e. Contracts, Purchase Orders, Task Orders, � � � �Delivery Orders and Modifications) related to the instant procurement are � � � �considered to be ""Issued"" by the Government when copies are either deposited �� �in the mail, transmitted by Facsimile, or sent by other electronic commerce � � �methods such as email. �The Government's acceptance of the contractor's � � � � �proposal constitutes bilateral agreement to ""Issue"" contractual documents as �� �detailed herein. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E. MIL� �SPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES, ETC.) OR FOLLOW UP WITH A �� �HARDCOPY OF THE EXCEPTIONS. IF NOTHING IS INDICATED OR RECEIVED, AWARD WILL BE� �BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTER � � �AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �1. It is recommended that vendors provide contact information to NAVSUP WSS � � Mechanicsburg in order to receive automated notifications from Navy Electronic� Commerce Online (NECO) when contracts / modifications are issued by DLA � � � � Maritime Mechanicsburg and posted on EDA. �To receive these notifications, � �� contact: �NAVSUP WSS Code 025, Procurement Systems Design and Contract Support� Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. �Please include the � �� following information with your request: �CAGE code, company name and address � and POC with phone number and email address. � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � 2. Contractors can view their orders, contracts and modifications at the � � �� Electronic Document Access (EDA) web tool. �This web tool is located at the � � Procurement Integrated Enterprise Environments web site. �It is recommended � � that contractors register for EDA �and Wide Area Work Flow at: � � � � � � � �� https://wawf.eb.mil/piee-landing/. Click on New User and Registration. � � � �� NOTICE TO SURPLUS SUPPLIERS: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� SUBMISSION OF YOUR QUOTE WITHOUT A SURPLUS CERTIFICATE WILL NULL AND VOID YOUR QUOTE. �A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPANY ALL QUOTES FOR SURPLUS � MATERIAL. IF SUMBITTING QUOTE VIA EDI, PLEASE EMAIL A COPY OF THE COMPLETED �� SURPLUS CERTIFICATE TO THE BUYER POC LISTED ON THE SOLICITATION. � � � � � � �
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/2d9bc60f35a947ba8de54f7ef24bc1a0/view)
 
Place of Performance
Address: USA
Country: USA
 
Record
SN06419634-F 20220811/220809230119 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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