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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ultrasonic Flaw Detector Kits

Closed
W912DW18Q0042Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Contract Value

$23,749.92

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Chief Joseph Dam Highway 17 and Pearl Hill Road, BRIDGEPORT, WA, 98813, USA

Set-Aside

SBA

Award Issued Date

Documents

1

W912DW18Q0042-Combined_Synopsis_Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Seattle
Contacts2 people available
OfficeSEATTLE, WA, 98134-2329, USA
Office AddressSEATTLE, WA, 98134-2329, USA
Contacts
Gregory CookContract Specialist
Elaina AudetteContract Specialist

Full Description

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Combined Synopsis/Solicitation W912DW-18-Q-0042 1. This is a Combined Synopsis/Solicitation for 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 additional notice will not be issued. This Acquisition shall be set aside for Small Business. 2. SolicitationW912DW-18-Q-0042 is being issued as a Request for Quotes (RFQ) for a Firm-Fixed-Price contract for Ultrasonic Flaw Detector Kits for Chief Joseph Dam, Bridgeport, WA. 3. This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76. 4. This is a 100% Small Business Set Aside. The North American Industrial Classification System (NAICS) Code is 334519 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 500 employees. 5. Priced CLIN's - See attached RFQ. 6. Description of supplies: Ultrasonic Flaw Detector Kits for Chief Joseph Dam, Bridgeport, WA 7. Requested delivery date: 45 days after receipt of order (ARO). 8. FAR Clauses 52.212-1, 52.212-3 and 52.212-4 apply to this procurement. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. The following addenda apply to these clauses: 52.212-1 - the NAICS code is listed in paragraph # 4 above. 9. FAR Clause 52.212-5 (deviation) applies to this procurement. A completed copy is attached showing the applicable clauses. 10. Offers are due on 4 May 2018 no later than 3:00 PM PST. 11. Scope of Work: Please see attached instruction to Quoters for the SOW. 12. The solicitation is issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov. It is the contractors' responsibility to check the above-listed internet address daily for any posted changes to the solicitation. Any amendments issued to the solicitation must be acknowledged by potential offerors. No corrections and/or changes to proposals will be allowed after the proposal submittal due time and date. 13. Quotes will be evaluated as follows: Price evaluation: The government shall review acceptable offers by lowest price. Price reasonableness and affordability will also be evaluated. Past Performance: The Government will review all CPARS evaluations regardless of project and may contact points of contacts or evaluate any information provided to the Contract Specialist or Contracting Officer to include USACE District Past Performance files. Offerors must demonstrate the following minimum acceptability standards: All past or current performance must have overall ratings of Satisfactory, Acceptable or above. Any derogatory information may be grounds for an Unacceptable rating. Offerors with no past performance information will receive an "Acceptable" rating for this factor. Award will be made to the lowest-priced, responsible offeror, whose quote conforms to the requirement of the solicitation. 14. a) When submitting invoices please ensure that the business name on the invoice matches the legal business name in the System for Award Management (SAM) record and not the Doing Business As (DBA) Name. Failure to ensure that the legal business name on the invoice and the legal business name in the SAM record match could delay the processing of the invoice and may result in the invoice being rejected. b) Invoices shall be submitted to: USACE Finance Center Attn: CEFC-AO-P 5722 Integrity Drive Millington, TN 38054-5005 A copy of the invoice shall also be submitted via mail to: Chief Joseph Dam Project Attn: Amanda Sparks PO Box 1120 Bridgeport, WA 98813-1120 c) Shipping Instructions - Delivery hours are Monday through Thursday from 8:00 am - 4:00 pm. There is no one on site to accept Friday deliveries It is requested that you ship all items FOB Destination to: U.S. Army Corps of Engineers, Chief Joseph Dam ATTN: Warehouse Highway 17 and Pearl Hill Rd Bridgeport, WA 98813-1120 d) Only a warranted Contracting Officer (either a Procuring Contracting Officer (PCO), or an Administrative Contracting Officer (ACO)), acting within their delegated limits, has the authority to- issue modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

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