Inactive Total Small Business Set-Aside (FAR 19.5)

This Amendment 3 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 22 April 2021, 3:00 PM PDT. The time for questions has ended. This Amendment 2 to Solicitation N63394-21-Q... This Amendment 3 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 22 April 2021, 3:00 PM PDT. The time for questions has ended. This Amendment 2 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 19 April 2021, 3:00 PM PDT. The time for questions has ended. This Amendment 1 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 09 April 2021, 3:00 PM PDT. The time for questions has ended. Document Type: Combined Solicitation/Synopsis Solicitation Number: N63394-21-Q-0030 Posted Date: 02 March 2021 Original Response Date: 02 April 2021 NAICS: 333999 Set Aside: Total Small Business FSC/PSC: 3465 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation, N63394-21-Q-0030, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-04 dated 19 January 2021. The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 which has a small business size standard of 500 employees. Product Service Code (PSC) is 3465. Material Description: The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Trailer Fixtures, as described below, for a total quantity of 100, in accordance with the attached drawings. All interested companies shall provide a quotation for the following supplies: CLIN 0001 Rear Fixture Assembly P/N 5598464-9, Quantity 20. CLIN 0002 Front Fixture P/N 5599789-9, Quantity 20. CLIN 0003 Front Fixture P/N 5599789-19, Quantity 20. CLIN 0004 Support Bracket, Rear Fixture P/N 5598658-9, Quantity 20. CLIN 0005 Support Bracket, Rear Fixture P/N 5598658-19, Quantity 20. CLIN 0006 Estimated Ground Shipping, if applicable. Required Delivery Date is 26 weeks After Receipt of Order. The technical data package (drawings) contains information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Defense Logistics Agency (DLA) Joint Certification Program (JCP) in an active status are authorized to receive the package (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx). Vendor also must be currently registered in the System for Award Manage (SAM) and not currently excluded or debarred, and are not currently delinquent on any federal debt (https://www.sam.gov/). Defense Priorities and Allocations System This is a rated order under the Defense Priorities and Allocations System. (See attached Combined Synopsis/Solicitation (CSS) for complete details.)