USNS SACAGAWEA FIRE DAMPERS

MILITARY SEALIFT COMMAND N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE Military Sealift Command Request for Quote (RFQ) for Commercial Items 1. Solicitation number N4044617R0164 for the USNS SACAGAWEA (T-AKE 2) DAMPERS is being issued as a RFQ which will result in a Firm Fixed Price Purchase Order. For additional information regarding this solicitation email contact@example.gov. 2. The associated NAICS code is 332322 and this procurement is not being set-aside for small businesses. The small business size standard is 500 employees. 3. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options: CLIN PART NO. DESCRIPTION 0001 IM0000417/M2 FIRE DAMPER WITH ACTUATOR 1 EA 0002 IM0000417/M4 FIRE DAMPER WITH ACTUATOR 1 EA 003 IM0000417/M5 FIRE DAMPER WITH ACTUATOR 1 EA DETAILS: LESS COVER AND TRANSITION PIECES. SERIAL NO. 24037, PART NO. FDB2-FD2/R 1200-1200, DAMPER, W/*74 FUSIBLE LINK , SST, 500-8389973rD M2 M4 M5 Damper Assy. See attached drawing for reference. The required delivery and acceptance date is 30 AUGUST 2017, FOB Destination. Delivery and acceptance will occur at N32205 MSC W143 WAREHOUSE 1968 GILBERT STREET DWY 10 NORFOLK VA 23511. 4. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-94, effective 19 01 2017. The provisions and clauses at FAR 12.301 Solicitation Provisions and Contract Clauses for the Acquisition of Commercial Items and DFARS 212.301 Solicitation provisions and contract clauses for the acquisition of commercial items apply to this acquisition. The contractor will be paid electronically in accordance with MSC SPECIFIC WIDE AREA WORKFLOW (WAWF) language. Quotes submitted in response to this solicitation shall not contain, nor be subject to, the contractor's standard commercial terms and conditions. Any quote submitted in response to this solicitation that includes the contractor's standard commercial terms and conditions may be considered a material defect and may be rejected as being non-responsive to the solicitation. The purchase order will include all applicable clauses. The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: (i) Technical capability of the item offered to meet the Government requirement (ii) Price Award shall be made to the lowest priced technically acceptable quoter. 5. All contractors must be registered in the System for Award Management (SAM), Web site located at http://www.sam.gov/portal prior to award. 6. Quotes may be e-mailed to contact@example.gov, the sole designated E-mail address and inbox for receipt of E-mail submissions. This is an urgent acquisition. Due date for submission of quotes is 03 AUG 2017, 1000 EST. No other electronic means of submission, used in whole or in combination with E-mail, is permitted. No other methods of submission are acceptable. E-mail quotes shall be in either Adobe or Microsoft Office format. Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes. To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission.