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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase OK-542 Fasteners

Awarded
N66604-20-Q-8003Federal

Contract Overview

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The Naval Undersea Warfare Center Division, Newport is soliciting quotes for a firm-fixed price purchase order under RFQ N66604-20-Q-8003. The requirement is for various hardware, including setscrews, socket countersunks, washers, and plugs, to support the overhaul of OK-542 Hydraulic Motors at the Towed Array Handling and Equipment Facility. This unrestricted solicitation falls under NAICS code 332722 and requires delivery FOB destination within 10 weeks of the contract date. Award will be granted to the offeror with the lowest price technically acceptable quote, provided they meet all quantity specifications and maintain a satisfactory performance record in the Supplier Performance Risk System. Eligible contractors must be registered in the System for Award Management and provide their CAGE code and DUNS number with their submission. Due to the export-controlled nature of the technical documents, a valid Joint Certification Program certificate is required for access. Quotes must be submitted via email by 2:00 p.m. EST on March 13, 2020.

General Info

Contract Value

$22,514

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Mar 6, 2020 to Mar 13, 2020. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts2 people available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA

Full Description

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PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. Request for Quotation (RFQ) number is N66604-20-Q-8003. This requirement is being processed on an unrestricted basis as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 332722 and the small business size standard is 500 employees. NUWCDIVNPT intends to award a firm-fixed price (FFP) purchase order for various hardware for the overhaul of OK-542 Hydraulic Motors at the Towed Array Handling and Equipment Facility in accordance with the attached dimension/material table and accompanying images. The following CLIN Structure applies: CLIN 0001: Setscrews, P/N M12X1.75PX40UH PSC:5305; Quantity: 400 CLIN 0002: Setscrews, P/N M12X1.75PX70UH PSC:5305; Quantity: 50 CLIN 0003: Setscrews, P/N M12X1.75PX55UH PSC:5305; Quantity: 250 CLIN 0004: Socket Countersunks, P/N M10X1.5PX20LONG PSC:5305; Quantity: 50 CLIN 0005: Washers MONEL 400, P/N 19ODX13IDX2THK PSC:5310; Quantity: 600 CLIN 0006: Washers, P/N 17ODX11IDX2THK PSC:5310; Quantity: 55 CLIN 0007: Washers, P/N FWM191302K500 PSC:5310; Quantity: 420 CLIN 0008: Plugs, P/N M10X1.5X12UH PSC:9320; Quantity: 25 Delivery shall be FOB destination; no later than 10 weeks after date of contract. JCP CERTIFICATION: The Government documents posted with this solicitation are classified as Distribution D; therefore, they are export controlled. To access these Government documents, please submit your request with a valid Joint Certification Program (JCP) certificate to me at: contact@example.gov. The following clauses and provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-2, Evaluation - Commercial Items FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/ Payment will be via Government Credit Card. This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the Offeror must quote the items specified above, in the required quantities. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. Defense Priorities and Allocations System (DPAS) rating is DO-C9. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS. Quotes must be e-mailed directly to contact@example.gov. Quotes must be received by 2:00 p.m. (EST) on Friday 13 March 2020. Quotes received after this date and time are late and may not be considered for award. For information on this acquisition, contact Taylor Curtis at contact@example.gov.

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POSTED

2 days ago

DEADLINE

in 12 days
View Details
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Solicitation # N6660427R3101_MARKET_SURVEY_
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POSTED

2 days ago

DEADLINE

in 21 days
View Details

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