SOLICITATION NOTICE
23 -- DOLLY SET, LIFT TRANSPORTABLE SHELTER
- Notice Date
- 7/5/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 333924
— Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419
- Solicitation Number
- N65236-19-Q-7305
- Response Due
- 7/15/2019
- Archive Date
- 8/14/2019
- Point of Contact
- Point of Contact - TAMMY L VAUGHAN, Contract Specialist, 757-541-6567; TAMMY L VAUGHAN, Contracting Officer, 757-541-6567
- Small Business Set-Aside
- Total Small Business
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order for the attached items listed, under the authority of FAR 6.302-1(c) Brand Name. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 333924. This is a Small Business Set-Aside only. No electronic or hard copy Request For Quote will be prepared or made available for distribution. Award will be made on an all or nothing basis. The Government will accept quotes from all responsible sources with the capability to provide the BRAND NAME product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. PN: CDK M1022A1, CDK MOBILE SYSTEMS INC., DOLLY SET,LIFT,TRANSPORTABLE SHELTER QTY 2 Quotes are due by 2:00 p.m. Eastern Standard Time on Monday, July 15, 2018. QUOTES MUST BE VALID FOR AT LEAST 60 DAYS. PLEASE INCLUDE THE FOLLOWING INFORMATION ON YOUR QUOTE: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: tammy.vaughan@navy.mil. All responsible vendors must be registered in Wide Area Work Flow (WAWF) and System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. The Government will not pay for any information received. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (05-JUL-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/d0ee67d3b0f035d5bb6f4198ca89e505)
- Record
- SN05361760-F 20190707/190705230016 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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