Inactive Total Small Business Set-Aside (FAR 19.5)

7/16/19--The RFQ/Solicitation is now attached. Please see attachment. QUALIFIED BIDDERS LIST ONLY This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal (... 7/16/19--The RFQ/Solicitation is now attached. Please see attachment. QUALIFIED BIDDERS LIST ONLY This is a pre-solicitation synopsis in accordance with FAR 5.201. This is not a Request for Proposal (RFP), nor is it construed as a commitment by the Government. This synopsis is prepared in accordance with guidance in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an upcoming Firm Fixed Priced solicitation for supplies in support of the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWCIHEODTD). The Request for Quote (RFQ) N0017419Q0035 will be the only written solicitation which will be issued, unless amended. The anticipated release date for the solicitation is July 10, 2019. This requirement is 100% SMALL BUSINESS SET-ASIDE. The NAICS is 332710. The size standard is 500 employees. The FSC is 5342. This component is on the Indian Head Division's Qualified Bidders List. To be considered for an award, all potential offerors must be an approved source in accordance with the Indian Head QBL Qualification Procedure. Note: QBL Qualification could require a substantial initial investment or an extended qualification time period. In accordance with FAR 9.202(e), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification. For further information on the QBL Qualification process, please contact: Jodi Fields, Jodi.fields@navy.mil. This requirement is for: Tang per, dwg. 512-174-0083. The quantity is 150 each. Modified Tang, dwg 512-174-0078. The quantity is 750 each. Hex Head Retainer, dwg 512-174-0129. The quantity is 900 each. Tang Retainer Sub Assy, dwg 512-174-0082. The quantity is 900 each. The delivery will be due approximately 18 weeks after receipt of purchase order. This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.