SOLICITATION NOTICE
53 -- CKU 7 Tracks
- Notice Date
- 4/19/2024 10:55:51 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- NSWC INDIAN HEAD DIVISION INDIAN HEAD MD 20640-1533 USA
- ZIP Code
- 20640-1533
- Solicitation Number
- N0017424Q0022
- Response Due
- 4/30/2024 7:00:00 AM
- Archive Date
- 05/15/2024
- Point of Contact
- Deanna Wilson, Phone: 3017446891
- E-Mail Address
-
deanna.l.wilson27.civ@us.navy.mil
(deanna.l.wilson27.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- **THIS IS A TOTAL SMALL BUSINESS SET-ASIDE** This is a combined synopsis/solicitation for a non-commercial item 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.� The solicitation number for this procurement is N00174-20-Q-000X and this is a Request for Quotation (RFQ).� A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77.� This announcement will be issues as a combined synopsis/solicitation.� The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price.� The North American Industry Classification System (NAICS) code is 332710.� The SB size standard for this code is 500 employees. **These items are on the Indian Head Division�s Qualified Bidder�s List (QBL).� To be considered for award, all potential offerors must be approved in accordance with the Indian Head QBL qualification plan.� Note:� QBL qualification could require a substantial initial investment or an extended qualification time period.** CLIN 0001: 5 Ea. � CKU 7 Tracks (FAT) CLIN 0002: 110 Ea. � CKU 7 Tracks � All items shall be delivered FOB Destination to Indian Head, MD 20640-5070.� Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition.� The following addenda is provided to this provision:� Request for Quotation should be submitted and shall contain the following information:� Solicitation Number; Time Specified for receipt of offers: Name; Address; Telephone Number of Offerors; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B Destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments.� Quotes must indicate quantity, unit price and total amount.� Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled.� To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program.� To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office.� Canadian Offeror may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification.� In addition, a copy of the company�s State/Provincial Business License, Incorporation Certificate, sales tax identification form or other documentation which verifies the legitimacy of the company must accompany all DD 2345s.� Additional information on the Joint Certification Program and a checklist for completion of the DD 2345 is available at the following website:� http://www.dia.mil/HQ/InformationOperations/Offers/ProductLogisticsApplications/JCP/.� Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. Interested and Approved Offeror�s must request the drawing package in writing.� E-mail the following information to (insert email address). � - Name - Title - Company name and address - DUNS and CAGE numbers - E-mail address Points of Contact: Name: Deanna Wilson Telephone: (301) 744-6891 Email: deanna.l.wilson27.civ@us.navy.mil IMPORTANT NOTICES: RFQ submission must be in accordance with solicitation; Offerors must be registered in the System for Award Management (SAM) to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration); All amendments, if applicable, must be acknowledged; Questions concerning this notice should be submitted to the Points of contract as indicated in this announcement. Facsimile and email offers will be accepted. Evaluation Factors (in order of importance) Technical � Quotes must reflect the required specifications included in the RFQ and PWS. Price � Quotes must include all applicable costs. Quote packages are due by April 30th 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil and contain a cover sheet that provides the following information: **THIS IS A TOTAL SMALL BUSINESS SET-ASIDE**
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/380f0115e5854c7d969289a7f727c3b7/view)
- Record
- SN07036819-F 20240421/240419230046 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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