Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 1: Attachment "A6 Part Numbers, Descriptions, QTY" updated with size information, Added C27 Q&A document, Extended quotes due date to 24 September 2024, and updated the solicitation title. V... Amendment 1: Attachment "A6 Part Numbers, Descriptions, QTY" updated with size information, Added C27 Q&A document, Extended quotes due date to 24 September 2024, and updated the solicitation title. Various Quantities of the McMaster-Carr Brand Plasma Machine Repair Parts, as per attached Brand Name Justification -- Total Small Business Set Aside-- See All Attachments. Scope The NSWC PCD has a requirement to acquire various quantities of the McMaster-Carr brand plasma machine repair parts for the Operations Digital Swarm Project to use to build low level controller and wire power supply to electric launch motor (see attached Brand Name Justification). Requirements Complete attached spreadsheet "A6 Plasma Machine Repair Bid Sheet_Fill In" Reference document "A6 Part Numbers, Decription, QTY" for details Reference attached Brand Name Justification (BNJ) for all instructions Review ALL attached documents before submitting your quote package -------------------------------------------- Email subject line must include Solicitation Number and Vendor. Name at beginning of subject line. Award will be based on the best value to the government. See attached BNJ and Bid spreadsheet. Must complete Bid Spreadsheet with ALL CLIN Lines completed. The government will consider the total overall value of the quote, not each separate line amount. Do not edit or manipulate the Bid spreadheet. Email quotes to jessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping, if applicable. Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive. If no response is received, Please Call the Primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**