Inactive

Solicitation N0042119Q0216 is issued as a synopsis/solicitation. The Government under the Simplified Acquisition Procedures (SAP intends to purchase on a firm fixed price basis, and to solicit and awa... Solicitation N0042119Q0216 is issued as a synopsis/solicitation. The Government under the Simplified Acquisition Procedures (SAP intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a competitive basis. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. All responding vendors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer's Warranty. Award will be made on an all or none basis. WHILE NOT SET ASIDE PREFERNCE WILL BE GIVEN TO SMALL BUSINESSES. The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil. Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation. All interested parties may submit responses/quotes via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00pm Eastern Standard Time, 13 March 2019.