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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gasket

Awarded
N63394-14-T-0160Federal

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The Naval Surface Warfare Center, Port Hueneme Division, is seeking quotes for a Firm Fixed Price contract under solicitation N63394-14-T-0160. This requirement is a total small business set-aside for the procurement of 500 feet of Multicon strip gasket silicone sponge with aluminum wires, part number 1547-31088-08, supplied in 50 foot spools. The government requires new equipment only, prohibiting remanufactured or gray market items, with delivery and inspection occurring at the destination in Port Hueneme, California. Qualified offerors must submit their quotes in PDF format by September 15, 2014. Proposals must include the company Cage Code, Tax ID, country of manufacture, lead time, and confirmation of OEM or proprietary status. Additionally, bidders must be registered in the System for Award Management and accept Wide Area Work Flow for electronic invoicing. Quotes must remain valid for at least 90 calendar days after the closing date, with payment terms set at Net 30.

General Info

Contract Value

$10,700

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Naval Surface Warfare Center Port Hueneme Div 4363 Missile Way, PORT HUENEME, CA, 93043-4711, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Dexter D StallionCOntract Admin Specialist
David LindstromContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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 is N63394-14-T-0160 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-74. The associated North American Industrial Classification System (NAICS) code for this procurement is 339991 with a small business size standard of 500 employees. This requirement is a small business set-aside and only qualified offerors may submit quotes. Naval Surface Warfare Center, Port Hueneme Division intends to enter into a Firm Fixed Price contract for the following requirement: 1. Multicon strip gasket/W-PSA .312 X .875 - Silicone Sponge with Aluminum Wires *Bonded and Supplied in 50 Ft Spools, p/n 1547-31088-08 600.0, 500 ft Inspection and Acceptance is to be at destination with delivery FOB destination, Port Hueneme, CA 93043-4711. New equipment only, no remanufactured or "gray market" items. Bid must be good for a minimum of 90 calendar days after close of buy. Terms are Net 30. In addition to price, responses shall include the following: 1. Company Cage Code 2. Tax ID# 3. Country Items are manufactured in 4. If freight charges apply, FOB destination to Port Hueneme, CA 93043-4711. 5. Lead time or Period of Performance 6. Is this item(s) on a GSA Contract Schedule? If so, please advise the GSA Contract number and its expiration date. 7. Is your company OEM or PROPRIETARY for these products? 8. Pricing: Are the items quoted available on a commercial, published, or on-line price listing? If so, please attach to the RFQ response. If internal price listing, please provide the title of your price list with the page number the items are listed on & the date it was established. 9. Does your company accept Wide Area Work Flow (WAWF) for electronic invoicing? WAWF is the DoD mandated of invoicing for Government orders. To register for WAWF, please go to the web site at https://wawf.eb.mil To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov. The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: - FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition - FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications - FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); the following clauses in paragraph (b): 52.204-10, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-37, 52.223-18, 52.232-33, 52.239-1; and the following clauses in paragraph (c): 52.222-41, 52.222-42 All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps. It is the responsibility of interested vendors to monitor FedBizOpps for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. No hard copies of the solicitation will be mailed. Quotes must be submitted in portable document format (.pdf) by email to the Primary Point of Contact Dexter D. Stallion identified below. It is the responsibility of the offeror to submit offers to Dexter D. Stallion contact@example.gov at NSWC PHD by the closing date of September 15, 2014.

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