13--PGU-40/B F/Gun M61, M197 Dummy Cartridges

NSWC Crane requires support in the manufacture of 20mm Dummy Cartridges, PGU-40/B& PGU 41/B F/Gun M61, M197 (10,000 Cartridges each) in accordance with a Firm Fixed Price Contract issued by NAVSEA Indian Head. Thus, the expected contract vehicle referenced under this synopsis shall be a Firm-Fixed Price (FFP) contract. This requirement is considered full and open with a 10% HUB Zone Price Evaluation Preference. The NAICS code is 332992. The Size Standard is 1000 employees. The FSC code is 1305. This synopsis is for commercial items and prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. Proposals are being requested and the attached Data Requirements List and Packing instructions are included with this announcement. The upcoming solicitation number will be N00174-10-R-0028, and will be issued as a request for quotation (RFQ). The Government intends to award a contract resulting from the solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous BEST VALUE to the Government, price and other factors considered. The provision at FAR 52.212-2, Evaluation--Commercial Items is incorporated. The following factors shall be used to evaluate the offers: (a) technical capability of the items and services offered to meet the minimum needs of the Government based on examination of either product literature or technical approach narrative, or both; (b) Past Performance (see FAR 52.212-1(b)(10)); and (c) Price. Technical Capability and Past Performance, when combined, are of greater importance than Price. General statements, that the offeror can or will comply with the requirements, that standard procedures will be used, that well known techniques will be used, or that paraphrases the RFQ's specifications in whole or in part, will not constitute compliance with the mandatory requirements concerning the content of the technical proposal. Copies of solicitation N00174-10-R-0028 will NOT be emailed, faxed, mailed or provided in person. These types of request WILL NOT BE ACKNOWLEDGED. This synopsis is being posted to both Federal Business Opportunities (FBO) page located at http://www.eps.gov and Navy Electronic Commerce On-Line (NECO) site located at http://www.neco.navy.mil. While it is understood that FBO is the single point of entry for posting of synopses and solicitations to the internet, NECO is the alternative case FBO is unavailable. Please feel free to use either site to access information posted by Navy Seas Systems Command. NOTE: Offerors are ineligible for award unless registered in DOD's Central Contractor Registration Database. Information regarding registration and annual confirmation requirements is available at +1 (555) 000-0000 and http://www.ccr.gov/. Any resultant contract will be DO Rated under the Defense Priorities and Allocations System (DPAS). Delivery and acceptance is at NSWC Indian Head, MD 20602, FOB Destination. The deadline to respond to this synopsis is 10-MAY-2010 4:00 PM EST. The Contract Specialist must receive any and all questions concerning the RFP no later than 5 business days before the response date of this solicitation. No questions will be accepted after the close of the solicitation. Offers and inquiries may be submitted via electronic mail to contact@example.gov or mailed to the attention of St.Clair Larry, Code C12S at NSWC/IHD, 4072 N Jackson Road, Ste 132, Indian Head, MD 20640-5115. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps or NECO