Inactive Total Small Business Set-Aside (FAR 19.5)

Combined Synopsis/Solicitation Amendment 001 issued effective 28-Oct-2021 (see attachment for details). The required response date/time has changed from 01-Nov-2021 to 04-Nov-2021, 5:00PM Eastern Time... Combined Synopsis/Solicitation Amendment 001 issued effective 28-Oct-2021 (see attachment for details). The required response date/time has changed from 01-Nov-2021 to 04-Nov-2021, 5:00PM Eastern Time. _________________________________________________________________ This is a COMBINED SYNOPSIS/SOLICITATION for non-commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will be issued in electronic form. The RFQ number is N42158-22-Q-E003. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at https://www.beta.sam.gov/. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: FAR Clauses: https://acquisition.gov DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DASN(P) site: https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx. The Service Contract Division, C410, Norfolk Naval Shipyard (NNSY), Portsmouth, VA intends to negotiate a Firm Fixed-Price contract on the following item(s): Various (120 total) socket head, self-locking cap screws to support the Montpelier at Norfolk Naval Shipyard, Portsmouth VA. The required delivery date is January 10, 2022. The NAICS code is 332722 and the Small Business Standard is 500 employees. The proposed contract to be solicited as 100% Small Business Set-Aside. FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov. Please direct questions regarding this requirement to Chantay Johnson at chantay.johnson@navy.mil. .