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This Award Notice opportunity from Department Of Defense was posted on October 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--END CAPS

Awarded
SPMYM315Q3001Federal

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DLA Maritime - Portsmouth is soliciting quotes for the procurement of precipitation hardenable stainless steel end caps under RFQ SPMYM3-15-Q-3001. This requirement is set aside 100 percent for small businesses, and the manufacturer of the end caps must also be a small business. The procurement is processed on an all-or-none basis, consisting of eight initial line items and sixteen optional line items. All products must adhere to ASTM-A564/A564M-13, Type-630, UNS S17400, COND H1100 specifications and corresponding drawing details. Qualified sources must submit offers exclusively via fax, as emailed quotations or submissions through the NECO website will not be considered. Delivery is required within 90 days after contract award to the Portsmouth Naval Shipyard in Kittery, Maine. To be eligible for award, contractors must be registered in the System for Award Management and Wide Area Work Flow. Quotes must include FOB Destination pricing, business size, country of origin, and substantiation of the offeror's capability to meet all technical specifications and contract terms.

General Info

Contract Value

$76,536

NAICS

332510 - Hardware Manufacturing

Place of Performance

NH, USA

Set-Aside

NONE

Awardee

PMACA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
ContactsNo contacts available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.1, 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 both FEDBIZOPPS (https://www.fbo.gov/)and NECO (http://www.neco.navy.mil/). The RFQ number is SPMYM3-15-Q-3001. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-76 and DFARS Change Notice 20140930. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 332510 and the Small Business Standard is 500 Employees. This requirement is set aside 100% for small businesses. DLA Maritime - Portsmouth, Kittery, ME Contracting Office requests responses from qualified sources capable of providing: *** Offers MUST be submitted by fax to +1 (555) 000-0000. Do NOT email your quotations. Emailed Quotations will NOT be considered for award*** CLIN 0001: End Caps, Precipitation Hardenable Stainless Steel (17-4) per ASTM-A564/A564M-13, Type-630, UNS #S17400, COND H1100. Detailed as PC-2 of DWG 5858419-G *As modified by NOR #412-07-033 (DWG Details and NOR copy are attached). Total Quantity of 6 Each CLIN 0002: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. CLIN 0003: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. CLIN 0004: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 5 Each. CLIN 0005: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-2 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. CLIN 0006: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. CLIN 0007: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. CLIN 0008: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-5 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0009: End Caps, Precipitation Hardenable Stainless Steel (17-4) per ASTM-A564/A564M-13, Type-630, UNS #S17400, COND H1100. Detailed as PC-2 of DWG 5858419-G *As modified by NOR #412-07-033 (DWG Details and NOR copy are attached). Total Quantity of 6 Each OPTION CLIN 0010: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0011: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0012: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 5 Each. OPTION CLIN 0013: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-2 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0014: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0015: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0016: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-5 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0017: End Caps, Precipitation Hardenable Stainless Steel (17-4) per ASTM-A564/A564M-13, Type-630, UNS #S17400, COND H1100. Detailed as PC-2 of DWG 5858419-G *As modified by NOR #412-07-033 (DWG Details and NOR copy are attached). Total Quantity of 6 Each OPTION CLIN 0018: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0019: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0020: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 5 Each. OPTION CLIN 0021: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-2 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0022: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-3 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0023: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-4 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. OPTION CLIN 0024: End Caps, Precipitation Hardenable Stainless Steel (17-4) SAME AS CLIN ) 0001. Detailed as PC-5 of above DWG as modified by NOR #412-07-033. Total Quantity of 6 Each. This requirement will be processed as an “All-Or-None? Requirement. Delivery is within 90 DAYS ADC; Delivery Location is Portsmouth Naval Shipyard, Receiving Officer, Bldg 170, Code 501.2, Kittery, ME 03904. CLINS 0001-0008 are to be procured now. All Option CLINS (if exercised) would be exercised by September 30, 2015. MANUFACTURER OF END CAPS MUST BE A SMALL BUSINESS. 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: Applicable FAR clauses: 52.204-7, 52.211-15, 52.212-2. 52.212-4, 52.212-5 (see below), 52.213-1, 52.223-11, 52.232-1, 52.232-18, 52.232-39, 52.233-1, 52.242-15, 52.242-17, 52.246-1, 52.247-34, 52.252-2, 52.252-6, and 52.253-1. Under Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including: 52.204-10, 52.209-6, 52.217-4, 52.217-5, 52.217-6, 52.217-7, 52-219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-13, 52.232-18, 52.232-36 (if GCPC is utilized as the method of payment), 52.232-39. Additional contract terms and conditions applicable to this procurement are: DFARS Clauses: 252.203-7000, 252.203-7002, 252.204-7003, 252.204-7004 (ALT A), 252.211-7003 ALT I, 252.225-7008, 252.225-7021 ALT 1, 252.225-7039, 252.227-7013, 252-227-15, 252.227-7037, 252.232-7003 and 252.232-7006 (if WAWF is utilized as method of payment) 252.232-7010, +1 (555) 000-0000 ALT 1, 252.237-7010, 252.237-7019, 252.243-7001, 252.247-7003, 252.247-7023, 252.247-7023 ALT III and 252.247-7024 DLAD Provision: 52.215-9023. The Government may choose to hold a reverse auction for this material after quotations are received and the solicitation is closed. This announcement will close at 02:30 PM EST on October 16, 2014. Contact Rachel Toracinta at +1 (555) 000-0000/contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. To be awarded on an All or None basis. METHOD OF PROPOSAL SUBMISSION: The NECO website has a submit bid button next to the solicitation number. DO NOT use the submit bid button on NECO to submit your proposal. Offers MUST be submitted by fax to +1 (555) 000-0000. Do NOT email your quotations. Emailed Quotations will NOT be considered for award. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ . Wide Area Work Flow (WAWF). Quoters must be registered in WAWF to be considered for award unless government purchase card is utilized for procurement. Registration can be completed on-line at https://wawf.eb.mil. The WAWF Assistance Line is also available at +1 (555) 000-0000. All quotes shall include price(s) FOB Destination, a point of contact, name, email, fax, and phone number, GSA contract number if applicable, business size, country product of origin, place of manufacture, delivery time, payment terms, if registered in WAWF and/or if quoter accepts payment by Government Purchase Card. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes unless vendor is registered in SAM. If registered, please so state on quote and affirm representations and certifications are up to date. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. When submitting a quote it is very important that all offerors understand it is their responsibility to ensure they meet all requirements of the RFQ, not just those requirements stated in the specification such as terms and conditions, representations and certifications. The quote should not simply rephrase or restate the Government’s requirements, but rather shall provide substantiation as to how the offeror intends to meet the requirements. ******* End of Combined Synopsis/Solicitation *******

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