SOLICITATION NOTICE
93 -- Yaquina Shaft Bearings
- Notice Date
- 8/23/2023 1:36:22 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 326291
— Rubber Product Manufacturing for Mechanical Use
- Contracting Office
- US ARMY ENGINEER DISTRICT PORTLAND PORTLAND OR 97204-3495 USA
- ZIP Code
- 97204-3495
- Solicitation Number
- W9127N23Q0106
- Response Due
- 9/8/2023 2:00:00 PM
- Archive Date
- 09/23/2023
- Point of Contact
- Scarlett Zibritovsky, Brandon Lasich
- E-Mail Address
-
scarlett.j.zibritovsky@usace.army.mil, brandon.m.lasich@usace.army.mil
(scarlett.j.zibritovsky@usace.army.mil, brandon.m.lasich@usace.army.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- W9127N23Q0106 Yaquina Shaft Bearings U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 15 August 2023 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; quotes are being requested and a written solicitation will not be issued. Solicitation W9127N23Q0106 for procurement of Johnson Cutless one (1) complete ship set of main propulsion shafting bearings which includes two (2) forward stern tube bearings, two (2) aft stern tube bearings, two (2) intermediate strut bearings, and two (2) main strut bearings for Dredge Yaquina. All new parts procured shall be ABS approved equipment from an authorized dealer shipped from vendor to the USACE Portland District warehouse at 8010 NW St. Helens Road, Portland, OR 97210. Attn: Dredge Yaquina Port Engineers and is hereby issued as a Request for Quote (RFQ). This solicitation is advertised as a total small business set-aside under NAICS Code 326291, Rubber Product Manufacturing for Mechanical Use. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. The Portland District Contracting Office Small Business Specialist is Ms. Carol McIntyre, at 503-808-4602. *Prices shall include any applicable taxes, fees, and delivery charges. Please complete the attached Price List and provide with your quote submission. The government requests proposals for the following items: ITEM NO� � � �SUPPLIES/SERVICE� � � � � � � � � � � � � QUANTITY� � � � � �PRICE 0001� � � � � � �Forward Stern Tube Bearings� � � � � � � � � � � 2 0002� � � � � � Aft Stern Tube Bearings� � � � � � � � � � � � � � � � 2 0003� � � � � � Intermediate Strut Bearings� � � � � � � � � � � � � 2 0004� � � � � � Main Strut Bearings� � � � � � � � � � � � � � � � � � � 2 0005� � � � � � �Freight� � � � � � � � � � � � � � � � � � � � � � � � � � � � � 1 � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ��� ��������NET AMOUNT _______________ Delivery Information: FOB Destination to the address specified below. Shipping FOB destination must be included in the offered price. Provisions 52.212-1, Instructions to Offerors � Commercial and 52.212-4, Contract Terms and Conditions � Commercial items apply to this acquisition along with any listed addenda to the provisions. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items. For offerors with a current registration in the System for Award Management (SAM), complete paragraph (b) of the provision and submit with the response to the RFQ. PROVISIONS INCORPORATED BY FULL TEXT Proposals shall include the following 1. Name / Date: __________________________________________________________________ 2. Address / Telephone No.: ________________________________________________________ ________________________________________________________ 3. Cage Code (or DUNS, both from SAM): ____________________________________________ 4. Quote � Enter pricing information on the schedule provided above. Additionally, proposals shall include a completed Standard Commercial Warranty, Completed Representations & Certifications, and detailed equipment specification sheets. Proposal Submissions: Quotes are due no later than, 08 September 2023, at 2:00 PM PST. Offerors are responsible for verifying receipt of their proposals to this office before the offer due date and time. We do not accept facsimile (Fax) responses. If you have any questions or concerns, you may contact Mr. Brandon Lasich by email or at 503-808-4637. Proposals may be emailed to: scarlett.j.zibritovsky@usace.army.mil brandon.m.lasich@usace.army.mil Upon award and satisfactory completion of delivery and installation, payment will be made through: USACE, Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005 With an electronic copy submitted to a POC to be specified at the time of award. Please see attached combined synopsis, product description and drawings.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/82505f20bf9646b3a92775b97feed1ce/view)
- Record
- SN06804358-F 20230825/230823230103 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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