MODIFICATION
95 -- Metals Follow-on
- Notice Date
- 11/19/2024 2:06:05 PM
- Notice Type
- Solicitation
- NAICS
- 331491
— Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Contracting Office
- NAVAL AIR WARFARE CENTER CHINA LAKE CA 93555-6018 USA
- ZIP Code
- 93555-6018
- Solicitation Number
- N6893624R0039
- Response Due
- 12/20/2024 10:00:00 AM
- Archive Date
- 12/27/2024
- Point of Contact
- Payton Sutton, Phone: 7607934410, Scott Hansen, Phone: 7607934451
- E-Mail Address
-
payton.r.sutton.civ@us.navy.mil, scott.c.hansen.civ@us.navy.mil
(payton.r.sutton.civ@us.navy.mil, scott.c.hansen.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California, anticipates issuing a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for the Metals Follow-On utilizing full and open competition. NAWCWD intends to procure various types of materials such as metals, alloys, Acrylic, Delrin, fiberglass, plastic, PVC, rubber, and Teflon (fluoropolymer). Such materials may sustain and receive preparatory processes such as deburring, drilling, tapping, cutting, welding, water jetting, laser cutting, milling, turning, media blasting, tumbling, boring, broaching, honing, grinding, heat treating, shearing, forming, galvanizing, anodizing, coating, polishing, Blanchard grinding, centerless grinding, trepanning, honing surface grinding, lapping, heat treat, coating, shearing, forming, anodizing, and polishing. The Government intends to utilize the lot unit of issue at the basic contract CLIN level with the delivery schedule specified for each Delivery Order. NAWCWD China Lake intends to award each of the IDIQ contracts with a five-year ordering period. Delivery will be FOB Destination. Quotations shall be submitted electronically through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. No other submissions, such as mail, hand-carried, or other electronic system (e.g., DOD SAFE) are authorized by the solicitation. For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf It is the Vendor�s responsibility to follow the registration instructions found on the PIEE website. It is advised that all potential Vendors ensure the proper company points of contact are registered in the site based on their CAGE codes and have the proper roles assigned well in advance of the solicitation closing date. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled information in Contract Opportunities within SAM.gov. See the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/SAM/.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/40e27ea391484c4d9af936a1690a0d90/view)
- Record
- SN07268557-F 20241121/241119230101 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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