SOLICITATION NOTICE
39 -- MacArtney Winch Handling System
- Notice Date
- 5/31/2024 1:07:15 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333923
— Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N6660424Q0521
- Response Due
- 6/11/2024 11:00:00 AM
- Archive Date
- 06/26/2024
- Point of Contact
- Franklin Patton, Phone: 4018326525
- E-Mail Address
-
franklin.k.patton2.civ@us.navy.mil
(franklin.k.patton2.civ@us.navy.mil)
- Description
- PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This procurement is intended as a sole source requirement to MacArtney Inc., CAGE Code: 1PNG7. The North American Industry Classification System (NAICS) Code for this acquisition is 333923; the Small Business Size Standard is 1,250 employees. Request for Quote (RFQ) Number is N66604-24-Q-0521. ��� The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) MERMAC R15 Winch, Part #: 20001015. CLIN 0002: Quantity of one (1) Lebus for MERMAC R15, including installation, Part #: 100012323. CLIN 0003: Quantity of one (1) Spare parts for MERMAC R15 + extra wireless remote, Part #: 100012325. CLIN 0004: Quantity of one (1) Junction boxes for R15 winch, Part #: 100012327. CLIN 0005: Quantity of one (1) Spooling of cable onto winch with tension, Part #: 20305030. CLIN 0006: Quantity of one (1) Slip Ring 176-26 pass elec., Part #: 92303000. CLIN 0007: Connectors for slipring installation, including installation, consisting of the following: 1. Qty 1, L5FBP-4SC-FAT Connector Assembly Part #: 91001090 2. Qty 1, L5FBP-22SC-FAT Connector Assembly Part #: 91001090 3. Qty 1, L5FBR-4PC-FAT Connector Hardware Part #: 91001090 4. Qty 1, L5FBR-22PC-FAT Connector Hardware Part #: 91001090 5. Qty 2, L5CP Protective Cap (Delrin) Part #: 91001090 6. Qty 2, L5BR Protective Cap (Delrin) Part #: 91001090 7. Qty 1, Special Tool, Part #: 91308010 Delivery is F.O.B. Destination to Newport, RI 02841. Please include any applicable shipping charges. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment 52.209-11, Representation by corporations Regarding Delinquent Tax� 52.212-1, Instructions to Offerors Commercial Items� 52.212-3, Offeror Representations and Certifications Commercial Items 52.212-4, Contract Terms and Conditions Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items The following DFARS clauses apply to this solicitation: 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements, 252.204-7020 NIST SP 800-171 DoD Assessment Requirements, 252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors. 252.211-7003 Item Identification and Valuation� 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors 252.246-7008 Sources of Electronic Parts Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far� The method of payment is via Electronic Payment through Wide Area Workflow (WAWF). In accordance with DFAR Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government�s unit acquisition cost is $5,000.00 or more. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov� The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award.� The quote may be submitted via email to the email address below and must be received on or before Tuesday, 11 June 2024 at 1400 eastern time. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.�
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/01f4a50a0b394ef593bad63f3bd7da54/view)
- Record
- SN07082787-F 20240602/240531230042 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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