SOLICITATION NOTICE
K -- Muzzle Door Opening Rods
- Notice Date
- 6/5/2020 11:03:34 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423510
— Metal Service Centers and Other Metal Merchant Wholesalers
- Contracting Office
- PORTSMOUTH NAVAL SHIPYARD GF PORTSMOUTH NH 03801-5000 USA
- ZIP Code
- 03801-5000
- Solicitation Number
- N3904020Q0219
- Response Due
- 6/5/2020 8:59:00 PM
- Archive Date
- 06/20/2020
- Point of Contact
- Brittney Meurrens, Phone: 2079940506
- E-Mail Address
-
brittney.meurrens@navy.mil
(brittney.meurrens@navy.mil)
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The Request for Quotation (RFQ) number is N3904020Q0219. This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-06 and DFARS Change Notice 2020-0408. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acq.osd.mil/dpap/dars/change_notices.html The NAICS code is 423510 and the Small Business Standard is 200 employees. This is a Full and Open Competition �solicitation. Written quotes are required (oral offers will not be accepted). Quotes will be received by email only.� Send to: brittney.meurrens@navy.mil The Portsmouth Naval Shipyard requests responses from sources capable of providing services to machine 5 (ea), 2� dia round bars , in accordance with the following: � The contractor shall provide the following supplies: � -CLIN 0001: 1 JOB for Services to machine 5 (ea), 2� dia round bars in accordance with attachment 1 ��������������������������������������� and drawing ������������������������������� ������������������������������� RDD: 6/15/2020 -CLIN 0002: 1 SET (NSP) Data Requirements in accordance with attachment 1 � See Attached RFQ for details. �������������� Place of Performance: Portsmouth, New Hampshire. �������������� Award will be made based on lowest price, technically acceptable. Please include payment terms and the primary point of contact in the quotation. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: C-202-H001 Additional Definitions�Basic (Navsea) (Oct 2018) C-204-H001 Use Of Navy Support Contractors For Official Contract Files (Navsea)(Oct 2018) C-211-H017 Updating Specifications And Standards (Navsea) (Dec 2018)C-211-H008 C-211-H018 Approval By The Government (Navsea) (Jan 2019) C-223-H003 Exclusion Of Mercury (Navsea) (Mar 2019) C-223-N002 Restrictions On Use Of Yellow Material (Navsea) (Oct 2018) C-227-H006 Data Requirements (Navsea) (Oct 2018) C-245-H001 Additional Provisions Relating To Government Property (Navsea) (Oct 2018) C-245-H006 Additional Requirements Relating To Government Property (Navsea) (Oct 2018) C-247-H001 Permits And Responsibilities (Navsea) (Dec 2018) D-211-H001 Packaging Of Data (Navsea) (Oct 2018) D-247-H002 Packaging Of Supplies�Basic (Navsea) (Oct 2018) D-247-H004 Marking And Packing List(S) � Basic (Navsea) (Oct 2018) D-247-W001 Prohibited Packing Materials (Navsea) (Oct 2018) E-246-H013 Inspection And Acceptance Of Data (Navsea) (Oct 2018) E-246-H016 Inspection And Acceptance Of F.O.B. Destination Deliveries (Navsea) (Oct 2018) F-242-H001 Contractor Notice Regarding Late Delivery (Navsea) (Oct 2018) F-247-H001 Delivery Of Data (Navsea) (Oct 2018) F-247-N002 Instructions For Deliveries To The Portsmouth Naval Shipyard (Navsea) (Mar 2019) G-232-H002 Payment Instructions And Contract Type Summary For Payment Office (Navsea) (Jun 2018) G-232-H004 Government Purchase Card Method Of Pay (Navsea) (Oct 2018) G-232-W001 Prompt Payment (Far 52.232-25) Revised Constructive Acceptance Period (Navsea) (Oct 2018) G-242-H001 Government Contract Administration Points-Of-Contact And Responsibilities (Navsea) (Oct 2018) 52.212-4 Contract Terms And Conditions--Commercial Items (Oct 2018) 52.232-33 Payment By Electronic Funds Transfer�System For Award Management (Oct 2018) 52.232-36 Payment By Third Party (MAY 2014) 52.242-15 Stop-Work Order (Aug 1989) 52.242-17 Government Delay Of Work (Apr 1984) 52.245-1 Government Property (Jan 2017) 52.245-9 Use and Charges (Apr 2012) 52.246-1 Contractor Inspection Requirements Apr 1984 52.247-34 F.O.B. Destination (Nov 1991) 252.211-7007 Reporting of Government-Furnished Property (Aug 2012) 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports (Dec 2018) 252.232-7009 Mandatory Payment By Governmentwide Commercial Purchase Card (May 2018) 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property (Apr 2012) 252.245-7002 Reporting Loss of Government Property (Dec 2017) 252.245-7003 Contractor Property Management System Administration (Apr 2012) 252.245-7004 Reporting, Reutilization, and Disposal (Dec 2017) This announcement will close on Friday, 05-June-2020 at 23:59 EST. Contact Brittney Meurrens at 207-994-0506 or email Brittney.meurrens@navy.mil. Oral communications are not acceptable in response to this notice. System for Award Management (SAM): Vendors must be registered in the SAM database to get the award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), a point of contact, name and phone number, CAGE Code, and payment terms. Quotes will not be accepted by facsimile. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ******** AMENDMENT 01 Vendor Question: ""I need to know what the composition of the bar to be machined, the size coming in with tolerances noted, the hardness of the bar, and if you are providing the bar stock.� Answer: Composition: 2 Inch Diameter as Formed or Rolled as raw bar stock. Nickel Copper Aluminum Alloy, ( KMONEL ) Wrought ( UNS N05500 ), QQ-N-286G FORM-2, Condition Annealed ( Hot finished or Cold Drawn ) and age Hardened. Hardness: Tensile Strength: 152,600 psi Yield Strength: 101,700 psi Elongation 2 inch: 25% Lengths of bars being supplied by PNSY: 2 (EA) 12 FT long bars 1 (EA) 11-1/2 FT long bar 1 (EA) 10 FT long bar 1 (EA) 9-1/2 FT long bar
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/6f4e75f719f043d2a718cf80d9e044a2/view)
- Place of Performance
- Address: Kittery, ME 03904, USA
- Zip Code: 03904
- Country: USA
- Zip Code: 03904
- Record
- SN05681813-F 20200607/200605230143 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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