Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 3, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Copper Cable

Awarded
N3220520Q4501Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

General Info

Contract Value

$15,158

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

VA

Set-Aside

SBA

Award Issued Date

Documents

1

COMMERCIAL_RFQ_4501.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Mschq Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-2313, USA
Office AddressNORFOLK, VA, 23511-2313, USA
Contacts
Samuel N. QueenContract Specialist

Full Description

Show more
Military Sealift Command Solicitation Notice Information for Solicitation from the micro-purchase threshold to the Synopsis Threshold. 1. Solicitation number N3220520Q4501 and is being issued as a Request for Quote (RFQ), which will result in a Firm Fixed Price Purchase Order. For additional information regarding this solicitation, contact Samuel Queen at contact@example.gov, +1 (555) 000-0000. 2. The associated NAICS code is 331420 and this procurement: is not being set-aside for small business X is being set-aside for small businesses and the size standard is 1000. 3. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: CLIN P/N DESCRIPTION QTY UOM UNIT PRICE EX-PRICE 0001 LSFSGU-50 CABLE, LSFSGU-50 1,300 FT $ $ *SHIPPING COSTS WILL BE INCLUDED IN EACH INDIVIDUAL LINE ITEM* The required delivery and acceptance date is 10/25/2019, FOB Destination. Delivery and acceptance will occur at: N32205 MSC W143 WAREHOUSE 1968 GILBERT STREET DWY 10 NORFOLK, 23511 4. Statement of Work (SOW), Performance Work Statement (PWS), or Statement of Objectives (SOO): N/A 5. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-06 Item I Effective 10 Sep 2019, DPN 20190913 (Effective 13 Sep 2019), Current to: 18-08 Effective: 6 Sept 2019. The provisions and clauses at FAR 12.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items and DFARS 212.301 Solicitation provisions and contract clauses for the acquisition of commercial items apply to this acquisition. The contractor will be paid electronically via the MSC SPECIFIC WIDE AREA WORKFLOW (WAWF). Quotes submitted in response to this solicitation shall not contain, nor be subject to, the contractor's standard commercial terms and conditions. Any quote submitted in response to this solicitation which includes the contractor's standard commercial terms and conditions, may be considered a material defect and may be rejected as being non-responsive to the solicitation. The purchase order will include all applicable clauses. (a) The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) Technical capability of the item offered to meet the Government requirement; (ii) Price; Award shall be made to the lowest priced technically acceptable quoter. 6. All contractors must be registered in the System for Award Management (SAM), Web site located at http://www.sam.gov/portal prior to award. The quoter has completed the annual representations and certification electronically via SAM. If the quoter has not completed the annual representations and certifications electronically via SAM. Quoters must submit a complete copy of FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items (Jan 2017) with their quote. Quotes are due no later than 11AM Eastern 10/08/2019. 7. Quotes may be only e-mailed directly to contact@example.gov, the sole designated E-mail address and inbox for receipt of E-mail submissions. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other methods of submission are acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Hand delivered and mailed quotes shall NOT be sent Access to the Norfolk Naval Station is restricted. Quoters, couriers, and delivery services may encounter unpredictable and lengthy delays or denied access when attempting to enter that facility. Similarly, mailed and emailed quotes may encounter unpredictable and lengthy routing delays. In all cases, quoters are responsible for the risks associated with the chosen delivery method and for ensuring the Government receives the complete quote at the appropriate designated location prior to the due date and time for quote submission.

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
ESD 26R0018 SOLICITATION
Solicitation # N3220526R1018
The Military Sealift Command requires the operation and maintenance of two Expeditionary Transfer Dock vessels, the USNS Montford Point and USNS John Glenn. The selected contractor is responsible for ensuring these vessels remain mission ready at all times, operating them in a professional manner and maintaining them in good operable condition. Compliance with all relevant laws and regulations is mandatory, including maintaining valid United States Coast Guard Certificates of Inspection and American Bureau of Shipping Classifications. Due to the nature of the missions, the contractor must possess a Secret facilities clearance and employ personnel with Secret security clearances. This is a small business set-aside procurement under NAICS 483111, expected to be awarded as a single fixed-price contract with pass-through elements. The contract structure includes a base year from May 2, 2027, to May 1, 2028, with four subsequent one-year options. Award will be determined via a tradeoff source selection process where technical acceptability and past performance are combined and weighted as significantly more important than price. Performance is monitored through onboard condition inspections and key metrics related to cost, schedule, and maintenance, which inform CPARS ratings and a potential award fee of up to 250,000 dollars per evaluation period.
Deep Sea Freight Transportation

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS