Inactive
Total Small Business Set-Aside (FAR 19.5)
Notice ID:N0025320Q0150
****** CANCELLATION AMENDMENT 6 NOTICE 08/06/2020 ****** ---------------------------------------------------------------------------------------------- **** AMENDMENT 5, EXTENDED CLOSING DATE 08/04/20...
****** CANCELLATION AMENDMENT 6 NOTICE 08/06/2020 ****** ---------------------------------------------------------------------------------------------- **** AMENDMENT 5, EXTENDED CLOSING DATE 08/04/2020 **** ***** AMENDMENT 4, Q&A RESPONSE POSTED, SAME CLOSING DATE 07/30/2020 **** ____AMENDMENT 3, EXTENDED CLOSING DATE 07/30/2020 ____ Naval Undersea Warfare Center Division Keyport is soliciting for Mini Pingers,to be built in accordance with Statement of Work 5845, P/N 16259 End of Run Beacon – includes First Article requirement, Quantity of five (5) each, Production Lot quantity of 50 each. Solicitation includes One (1) Option year, Quantity twenty five (25) each. CLINs (Contract Line Item Numbers) need to be built per drawing. Drawing and Statement of Work referenced in this solicitation is restricted by the Arms Export control Act and are ONLY available to vendors and/or contractors appointed data custodian that are registered with Defense Logistics Information Service (DLIS) Joint Certification Program (JCP). Vendors and/or Contractors that are not registered with DLIS JCP can obtain registration information at www.dlis.dla.mil/jcp/. Restricted drawings and technical information will be available through Beta.SAM.Gov as an attachment to the solicitation. This requirement is being issued as solicitation for non-commercial items in accordance with FAR 13.1. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation issued as a request for quotation (RFQ) is N0025320Q0150. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the attached solicitation. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 334290 and has a size standard of 750 employees. The Government requires FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing no less than five (5) days or before closing or as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: melissa.d.remigio@navy.mil. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. Offerors are also advised that these representations and certifications can be completed electronically via the SAM website at http://www.sam.gov. It is anticipated that solicitation N0025320Q0150 will be available on or about June 29, 2020. The solicitation closing date is anticipated to be fifteen (15) days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies and/or services. However, interested persons may identify to the Contracting Officer their interest and capability to satisfy the Government requirements with a commercial item within fifteen (15) days of this notice. SPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via betaSAM. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view the drawings. To ensure that your request can be approved, you must submit a completed DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Please ensure the person who requests access on beta.SAM is listed as the data custodian on your DD 2345. Note: Instructions for filling out a DD Form 2345 can be found here: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx
