SOLICITATION NOTICE
93 -- 93--Mast Protector
- Notice Date
- 8/28/2023 8:48:44 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325211
— Plastics Material and Resin Manufacturing
- Contracting Office
- NAVAIR WARFARE CTR AIRCRAFT DIV JOINT BASE MDL NJ 08733 USA
- ZIP Code
- 08733
- Solicitation Number
- N6833523T0002
- Response Due
- 8/29/2023 11:30:00 AM
- Archive Date
- 02/25/2024
- Point of Contact
- Name: Marketplace Support, Title: Marketplace Support, Phone: 1.877.933.3243, Email: MarketplaceSupport@unisonglobal.com;
- E-Mail Address
-
marketplacesupport@unisonglobal.com
(marketplacesupport@unisonglobal.com)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N6833523T0002 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 325211 with a small business size standard of 1,250.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit quotes. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2023-08-29 14:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Mechanicsburg, PA 17050 The NAWC-AD Lakehurst requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: PART NR: 4026AS629-1, SERD: 4313, In accordance with Drawing (Export Controlled)., 134, EA; LI 002: Request for Variance (RFV), A001, Data for line item no. 001., 1, LOT; LI 003: Engineering Change Proposal (ECP), A002, Data for line item no. 001., 1, LOT; Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAWC-AD Lakehurst intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAWC-AD Lakehurst is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a quote on https://marketplace.unisonglobal.com.Sellers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Sellers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Sellers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Sellers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The resultant contract will be a rated order certified for national defense use, and you will be required to follow all provisions of the Defense Priorities and Allocations System regulation (15 CFR 700) (FAR 52.211-15). RATING: DO-C9. Attachment Number 1 Drawing, associated with the solicitation, as will be reflected on the award document, will NOT be posted with the Request For Quote and must be obtained through contracting office.The Drawing Package is export controlled. Contractors interested in receiving the necessary technical data for quotation purposes, must submit a valid, current DD Form 2345 Military Critical Technical Data Agreement to Ms. Theresa Mason at: theresa.a.mason15.civ@us.navy.mil. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For more information please visit https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. To confirm up-to-date information, please contact the JCP office at JCP-ADMIN@DLA.MIL. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at https://www.sam.gov/portal/public/SAM. Offerors/Bidders are required to have a current (no more than three years old) NIST SP 800-171 assessment on record and posted in the Supplier Performance Risk System (SPRS) in order to be considered for an award, unless an exception applies, pursuant to DFARS clause 252.204-7012 new DFARS provision 252.204-7019. For more information on the NIST SP 800-171 DoD Assessment Methodology in SPRS, refer to the SPRS website at https://www.sprs.csd.disa.mil/. Bid MUST be good for 30 calendar days after close of Buy. New Equipment ONLY; NO remanufactured or ""gray market"" items. All items must The Delivery and Inspection will be at Destination, DLA Distribution, Susquehanna, PA (SW310N). Inspection and Acceptance in WAWF will be completed by NAVAIR, NAWC-AD LKE Support Equipment Department (N68335). Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.When ready for shipment contact DLA Distribution for further shipping instruction and/or shipping at prelodge@dla.mil with a completed copy of the Prelodge Request Form, as applicable. Shipping must be free on board (FOB) origin, CONUS (Continental U.S.) for line item no. 001. Shipping must be free on board (FOB) destination, CONUS (Continental U.S.) for line item no. 002 and 003.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/1c4d1f6602844949a2588a3e4cbab97f/view)
- Place of Performance
- Address: DLA Distribution 5450 Carlisle Pike, BLDG 402, Mechanicsburg, PA 17050, USA
- Zip Code: 17050
- Country: USA
- Zip Code: 17050
- Record
- SN06809669-F 20230830/230828230105 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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