Firing Pin Stop, Orifice Disc, Retainer Collar

This is a combined synopsis/solicitation for non-commercial items 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 for this procurement is N00174-21-Q-0017 and this is a Request for Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the price. The North American Industry Classification System (NAICS) code is 332710. The SB size standard for this code is 500 employees. CLIN0001 - 50 ea: Firing Pin Stop FAT per drawing First Article; Delivery: 56 days after award of contract CLIN0002 - 1600 ea: Firing Pin Stop per drawing; Delivery: 121 days after award of contract CLIN0003 - 1912 ea: Firing Pin Stop per drawing; Delivery: 182 days after award of contract CLIN0004 - 2100 ea: Firing Pin Stop per drawing; Delivery: 243 days after award of contract CLIN0005 - 2100 ea: Firing Pin Stop per drawing; Delivery: 304 days after award of contract CLIN0006 - 50 ea: Orifice Disc FAT per drawing First Article; Delivery: 56 days after award of contract CLIN0007 - 1600 ea: Orifice Disc per drawing; Delivery: 121 days after award of contract CLIN0008 - 1912 ea: Orifice Disc per drawing; Delivery: 182 days after award of contract CLIN0009 - 2100 ea: Orifice Disc per drawing; Delivery: 243 days after award of contract CLIN0010 - 2100 ea: Orifice Dis per drawing; Delivery: 304 days after award of contract CLIN0011 - 50 ea: Retainer Collar FAT per drawing First Article; Delivery: 56 days after award of contract CLIN0012 - 1912 ea: Retainer Collar per drawing; Delivery: 121 days after award of contract CLIN0013 - 2100 ea: Retainer Collar per drawing; Delivery: 182 days after award of contract CLIN0014 - 2100 ea: Retainer Collar per drawing; Delivery: 243 days after award of contract CLIN0015 - 2100 ea: Retainer Collar per drawing; Delivery: 304 days after award of contract (a) The Contractor shall deliver 50 unit(s) of Lot/Item MK152 Warhead bases within 56 calendar days from the date of this contract to the Government at NSWC IHEODTD for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract. (b) Within 30 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval. Statement of Work FAT's Scope: The purpose of this document is to outline the requirements and process of FAT's to the Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD). Applicable Documents: NSWC IHEODTD 4200 Quality Assurance Requirements Form (Form 16) Requirements: The delivery time for any part which has a FAT line item requested must be specified separately from the delivery time of the production quantity requested. Before commencing work on any production quantity, the incumbent vendor shall produce the requested FAT quantity in accordance the drawing requirements of said part(s). All manufacturing processes must be completed per drawing requirements, including any coating or plating. The vendor shall submit the requested FAT quantities to NSWC IHEODTD. See below for complete address. Copies of all certifications and requirements specified within the Form 16's for each individual part are required to be submitted with the FAT(s). NSWC IHD will perform the required dimensional inspections of the FAT(s) within 14 days of receipt of parts. After completing the inspection, NSWC IHEODTD shall notify the incumbent vendor, in writing, of the results. The time for producing any FAT line items should be quoted separately, and will not be counted against the vendors quoted delivery time for any production quantity line item. The vendor may proceed with production quantity line items following notification from the government of acceptance of the associated FAT parts. All manufacturing processes must be completed in accordance with the requirements of the related part drawing, including the coating or plating prior inspection and delivery. Shipping address: NAVSEA / IHEODTD RECEIVING Attn: Zelda Brown/Luccien Fitzpatrick Suite 100, BLDG. 116 4522 McMahon Road Indian Head, MD 20640-5125 Please request drawing from contact@example.gov and reference RFQ #. Quality Assurance Requirements - please see attached document in RFQ. Special Packaging Instructions - please see attached documents in RFQ. All items shall be delivered FOB Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.213-Terms and Conditions-Simplified Acquisition (Other than commercial items. FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed FAR 52.211-6, Brand Name or Equal applies to this acquisition.; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests. 52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989) Points of contact: Contract Specialist/Administrator: Brandi Sorzano, Civ, Telephone: +1 (555) 000-0000 E-Mail: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 1400 (2:00 p.m.) Easter Standard Time on 20 January 2021