This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE

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N42158-24-Q-E029Federal

Submission Closed03/18/2024, 03:00:00 PM UTC

Contract Overview

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

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Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

Contract Value

$22,842

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Awardee

G3 TAPES, INC.

Award Issued Date

04/13/2024, 12:00:00 AM UTC

Documents

Addendum to FAR 52.212-2 - Instructions to Offerors

1 page · amendment

High

N42158-24-Q-E029 Amendment 0001

amendment

High

N42158-24-Q-E029 - Film Tape Procurement

rfq

High

Technical Capabilities Statement - Film Tape

1 page · specifications

High

Certificate of Conformance - N42158-3348-6036

1 page · certificate-of-conformance

Low

Sole Source Justification - Film Tape (JML 2032-6057)

justification-and-authorization

Low

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

1 update

PhaseClosed

PostedMar 13

Combined Synopsis

Notice updatedMar 14

Notice details unchanged. Attachments may have changed.

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Carolyn F Burns

Chad R. Godwin

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. The RFQ number is N4215824QE029. 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: FAR Clauses: https://acquisition.gov DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DASN(P) site: https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx The Norfolk Naval Shipyard Contracting Office, Portsmouth, VA intends to negotiate a Firm Fixed-Price contract to procure 4 EA TAPE, FILM SILICONE/ACRYLIC DOUBLE COATED ADHESIVE. The North American Industry Classification System (NAICS) code is 326299 and the Size Standard is 650 employees. The proposed contract to be solicited as UNRESTRICTED. This requirement is SOLE SOURCE/BRAND NAME to 3M COMPANY or its authorized distributors. No other manufacturers will be considered. NOTE: Vendor shall submit any supporting technical capability information SEPARATE from price quote. Proposal content shall be emailed to the Primary Point of Contact (POC) @ Carolyn.f.burns.civ@us.navy.mil FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the sam.gov website as follows: https://www.sam.gov (Contracting Opportunities). Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office no longer issues hard copy solicitations. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov. Please direct questions regarding this requirement to Carolyn F Burns at carolyn.f.burns.civ@us.navy.mil.