SOLICITATION NOTICE
42 -- GLOVE ANTI-C SZ9
- Notice Date
- 5/16/2022 7:03:31 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010422QBW02
- Response Due
- 6/15/2022 10:00:00 PM
- Archive Date
- 07/01/2022
- Point of Contact
- EMILY SERATCH 717-605-5483
- E-Mail Address
-
EMILY.SERATCH@NAVY.MIL
(EMILY.SERATCH@NAVY.MIL)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation number N00104-22-Q-BW02 is being issued as a request for quotation (RFQ). This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures; and FAR Part 12-Acquisition of Commercial Products and Commercial Services and is not expected to exceed the simplified acquisition threshold. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-24 effective 30 January 2022. The North American Industry Classification System (NAICS) code for this procurement is 339113 - Description with a small business size of 750. This acquisition is being procured as a total small business set aside. Offerors must be registered in System for Award Management (SAM.gov) in order to be considered for award. Responsible vendors shall provide pricing for the following Line Items: Line Item 0001: NSN: 1HM 4235 016412268 X7 Description: GLOVE ANTI-C SZ9 P/N: IMANPYSPEC12.1.13.2 Quantity: 60,000 Unit of Issue: PR Delivery Location: SW3117 (QTY 30,000 PR) SW3216 (QTY 30,000 PR) Requested delivery dates - Items are to be delivered 120 days after award date FOB Destination A material IRPOD is available at the BPMI site. Vendor review of the IRPOD is mandatory. DPAS rating DO-A3 applies. Offers shall be submitted electronically no later than 06/16/2022 at 5 PM Eastern. Unless otherwise specified, pricing for this quotation is valid for 60 days after the closing date. Please include a point of contact name, direct phone number, and email address. Any questions concerning this requirement can be directed to: Emily Seratch 717-605-5483 emily.seratch@navy.mil
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/d9b10ccd69f740a4890f2c33f7a8f94f/view)
- Record
- SN06328316-F 20220518/220516230102 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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