SOLICITATION NOTICE
53 -- Purchase OK-542 Fasteners
- Notice Date
- 3/3/2020 7:44:33 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332722
— Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N66604-20-Q-8003
- Response Due
- 3/6/2020 11:00:00 AM
- Archive Date
- 03/21/2020
- Point of Contact
- Brittni Harvey, Phone: 401-832-7447, Fax: 401-832-4820, Teresa M. Michael, Phone: 4018325434, Fax: 401-832-4820
- E-Mail Address
-
brittni.harvey@navy.mil, teresa.michael@navy.mil
(brittni.harvey@navy.mil, teresa.michael@navy.mil)
- Description
- PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES 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, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular.� Request for Quotation (RFQ) number is N66604-20-Q-8003. This requirement is being processed on an unrestricted basis as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 332722 and the small business size standard is 500 employees. NUWCDIVNPT intends to award a firm-fixed price (FFP) purchase order for various hardware for the overhaul of OK-542 Hydraulic Motors at the Towed Array Handling and Equipment Facility in accordance with the attached dimension/material table and accompanying images. The following CLIN Structure applies: CLIN 0001: Setscrews, P/N M12X1.75PX40UH PSC:5305; Quantity: 400 CLIN 0002: Setscrews, P/N M12X1.75PX70UH PSC:5305; Quantity: 50 CLIN 0003: Setscrews, P/N M12X1.75PX55UH PSC:5305; Quantity: 250 CLIN 0004: Socket Countersunks, P/N M10X1.5PX20LONG PSC:5305; Quantity: 50 CLIN 0005: Washers MONEL 400, P/N 19ODX13IDX2THK PSC:5310; Quantity: 600 CLIN 0006: Washers, P/N 17ODX11IDX2THK PSC:5310; Quantity: 55 CLIN 0007: Washers, P/N FWM191302K500 PSC:5310; Quantity: 420 CLIN 0008: Plugs, P/N M10X1.5X12UH PSC:9320; Quantity: 25 � Delivery shall be FOB destination; no later than 10 weeks after date of contract. JCP CERTIFICATION: The Government documents posted with this solicitation are classified as Distribution D; therefore, they are export controlled.� To access these Government documents, please submit your request with a valid Joint Certification Program (JCP) certificate to me at: brittni.harvey@navy.mil. The following clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-2, Evaluation � Commercial Items FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/ Payment will be via Government Credit Card. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the Offeror must quote the items specified above, in the required quantities. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Defense Priorities and Allocations System (DPAS) rating is DO-C9.� Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS. Quotes must be e-mailed directly to brittni.harvey@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Friday�6 March 2020. Quotes received after this date and time are late and may not be considered for award. For information on this acquisition, contact Brittni Harvey at brittni.harvey@navy.mil.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/09fd10b4f30b4e57811cbaef45ef3254/view)
- Place of Performance
- Address: Newport, RI 02841, USA
- Zip Code: 02841
- Country: USA
- Zip Code: 02841
- Record
- SN05578530-F 20200305/200304221138 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |