SOLICITATION NOTICE
66 -- INDICATOR,DIGITAL D
- Notice Date
- 2/20/2020 4:38:35 AM
- Notice Type
- Solicitation
- NAICS
- 334412
— Bare Printed Circuit Board Manufacturing
- Contracting Office
- SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
- ZIP Code
- 17055-0788
- Solicitation Number
- SPRMM1-20-Q-YB77
- Response Due
- 2/28/2020 1:33:00 PM
- Archive Date
- 03/14/2020
- Point of Contact
- Alex Dodds
- E-Mail Address
-
ALEX.DODDS@DLA.MIL
(ALEX.DODDS@DLA.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- POC � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Alex Dodds � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Alex.Dodds@dla.mil � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� SOLICITATION IS BEING ISSUED UNDER THE SPECIAL EMERGENCY PROCUREMENT AUTHORITY� (SEPA) � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE CLOSING OF THE � � � SOLICITATION DATE. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Offerors must be registered in the System for Award Management (SAM). �No � � � awards will be made to offerors not registered. �Registration can be � � � � �� accomplished through the following web link: �http://www.sam.gov � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � INSPECTION AND ACCEPTANCE (I/A) AT SOURCE IS REQUIRED. INSPECTION AND � �INSPECTION AND ACCEPTANCE (I/A) AT SOURCE IS REQUIRED. INSPECTION AND � � � �� �ACCEPTANCE AT DESTINATION IS NOT AUTHORIZED AND WILL NOT BE ACCEPTED. � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �IF I/A ARE NOT COMPLETED AS STATED PRIOR TO SHIPMENT, �THE CONTRACTOR WILL BE� �HELD RESPONSIBLE FOR RETURNING THE MATERIAL, AT THE EXPENSE, TO THE ABOVE � �� �LOCATION SO THAT INSPECTION AND ACCEPTANCE CAN BE COMPLETED. IF INSPECTION AND �ACCEPTANCE ARE NOT COMPLETED AS STATED, PAYMENT WILL NOT BE PROCESSED AND THE� �ORDER/CONTRACT MAY BE CANCELLED OR TERMINATED FOR DEFAULT. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �SOURCE INSPECTION AND ACCEPTANCE: �CAGE _____ � � � � � � � � � � � � � � � �� �PACKAGING, FINAL INSPECTION & ACCEPTANCE: �CAGE _____ � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �All contractual documents (i.e. contracts, purchase orders, task orders, � � � �delivery orders and modifications) related to this procurement areconsidered � �to be ""issued"" by the Government when copies are either deposited in the mail,�to be ""issued"" by the Government when copies are either deposited in the mail,� transmitted by facsimile, or sent by other electronic commercemethods, such as� email. The Government's acceptance of the contractor'sproposal constitutes � �� bilateral agreement to ""issue"" contractual documents asdetailed herein. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � In accordance with DFAR 217.7301, Contractors shall identify their sources of � supply in contracts for supplies. If the item currently being procured is a � � non-value added item, please provide: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � Actual Manufacturer: � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Cage Code: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Address: � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E. MIL�WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E. MIL� SPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES, ETC.) OR FOLLOW UP WITH A �� HARDCOPY OF THE EXCEPTIONS. IF NOTHING IS INDICATED OR RECEIVED, AWARD WILL BE� BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTER � � AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � PLEASE PROVIDE EMAIL ADDRESS FOR FOLLOW UP COMMUNICATIONS __________________. � �1. It is recommended that vendors provide contact information to NAVSUP WSS �� Mechanicsburg in order to receive automated notifications from Navy Electronic� Commerce Online (NECO) when contracts / modifications are issued by DLA � � � � Maritime Mechanicsburg and posted on EDA. �To receive these notifications, � �� contact: �NAVSUP WSS Code 025, Procurement Systems Design and Contract Support� Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. �Please include the � �� following information with your request: �CAGE code, company name and address �following information with your request: �CAGE code, company name and address� and POC with phone number and email address. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� 2. Contractors can view their orders, contracts and modifications at the Elec� tronic Document Access (EDA) web tool. �This web tool is located at the Wide � Area Workflow (WAWF) web site. �It is recommended that contractors register �� for EDA at: �https://wawf.eb.mil/. �Click on New User and Registration. � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � �Delivery Lead Time: __________________________ � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Offer valid for ___________________ days. � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Please provide email address for follow-up communications � � � � � � � � � �� _______________________________________. � _______________________________________. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� _______________________________________. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Packaging location if different than Offeror: � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Name/Cage ___________________________________________ � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Address______________________________________________ � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� To ensure DLA continues delivering products and services at the mosteconomical cost, DLA Land and Maritime has initiated a Material Cost ReductionInitiative. To support this initiative, please be advised, the Government isseeking to � � reduce material pricing by as much as 10% per NSN on thissolicitation. Please� consider the Government's objective when supplying yourcompany's offer. �consider the Government's objective when supplying yourcompany's offer. � � �� NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL:A surplus material � � � � � certificate and label MUST accompany your quotation forsurplus/new surplus/new manufactured surplus material. �ALL surplus materialMUST have traceability � � back to a Government contract in order to be consideredfor award. �Without � � this information we are unable to determine when theGovernment purchased and � inspected the item and therefore, we cannot beassured of technical � � � � � � acceptability.If submitting your quotation via EDI, a faxed or email copy of � the surpluscertificate, along with a photo of the box and label MUST be sent � to the buyerASAP. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� RFID Tags are mandatory for this item per DFARS 211.275. Military packaging is required. �Government source inspection is required. In some cases, commercial packaging may be accepted. � � � � � � � � � � � � � � � � � � � � � � � � � � � ��� � � � � � � � � � � � � � � � � � � � �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/47374a7f03474b21beb610e695b873c4/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05567356-F 20200222/200220230150 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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