Inactive Total Small Business Set-Aside (FAR 19.5)

This is a solicitation for non-commerical items as a supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested an... This is a solicitation for non-commerical items as a supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document incorporates provision and clauses of those in effect through Federal Acquisition Circular 2024-04 effective 01 May 2024. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Offerors must be registered in SAM at the time of submission and all responsible sources may submit a quote which, if timely, may be considered by the Agency. Quotes are due no later than the response time and date in the posting. Responses shall be submitted electronically, PDF or MS Word Format to the email address in the posting. Offerors must be registered in Joint Certification Program (JCP) https://www.public.dacs.dla.mil/jcp/ext/#organization-search and must have DD Form 2345 file with JCP. For help with the application, reference the JCP Customer User Manual. Otherwise, please contact: jcp-admin@dla.mil . It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/ or questions are submitted in a timely manner by the specified time and date. No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed items, verified by an authorization letter or other documents from the OEM. If applicable, all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.

Inactive

The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM... The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM Post (3) Year: See SAM Posting (4) Contracting Service ZIP Code: 92860 (5) Product or Service Code: See SAM Posting (6) Contracting Service Address: 1999 Fourth Street, Building 204, Norco California (7) Subject: See SAM Posting (8) Proposed Solicitation Number: See SAM Posting (9) Closing Response Date: See SAM Posting (10) Contact Point or Contracting Officer: See SAM Posting (11) Contract Award and Solicitation Number: N/A (12) Contract Award Dollar Amount: N/A (13) Line Item Number: N/A (14) Contract Award Date: N/A (15) Contractor: N/A (16) Description: See SAM Posting (17) Place of Contract Performance: Determined at Solicitation (18) Set-aside Status: Determined at Solicitation In addition, this notice shall be used to identify parties having an interest in and the resources to meet the requirements for the performance and delivery of Packaging Data Sheet (PDS) containers on a Firm Fixed Price (FFP). For specifications, please see attachment: Draft Purchase Description and Attachment 1 Statement Of Work (SOW). THERE IS NO SOLICITATION AT THIS TIME. This pre-solicitation does not constitute a request for quote; submission of any information in response to this pre-solicitation is purely voluntary. The Government assumes no financial responsibility for any costs incurred. Based on the responses to this pre-solicitation notice, this requirement may be setaside for small businesses or procured through full and open competition. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties who consider themselves qualified to perform the requirement of this notice are invited to submit a response by the response day/time identified in the SAM posting. All responses under this presolicitation notice must be emailed to ashley.m.briseno.civ@us.navy.mil