Inactive Total Small Business Set-Aside (FAR 19.5)

NSN 7H-4460-015004829-A3, TDP VER 003, QTY 2 AY, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. DLA Maritime intends to solicit and issue a contract on a sole source basis for... NSN 7H-4460-015004829-A3, TDP VER 003, QTY 2 AY, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. DLA Maritime intends to solicit and issue a contract on a sole source basis for: 2 EA, PURIFIER UNIT, AIR, 4460 015004829, P/N 9228-D100. SHIP TO: SW3117. The current approved source is CEPEDA ASSOCIATES INC, CAGE 60756. All interested sources may submit a quotation, which shall be considered by this agency. The solicitation will be available 8 days from the synopsis beginning date. If you require the solicitation, it can be found on NECO. https://www.neco.navy.mil Click on Business opportunities, Command/Site is SPRMM1 - DLA Maritime-Mechanicsburg, Type in the solicitation number (without hyphens) The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Inactive

CONTACT INFORMATION|4|ZIBA4|WR3|717.550.3138|mark.mcwhorter@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENE... CONTACT INFORMATION|4|ZIBA4|WR3|717.550.3138|mark.mcwhorter@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|b| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2||| VALUE ENGINEERING (OCT 2010)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (OCT 2010)|1|| EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11|||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|333413|500||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA--BASIC (JUN 2019))|1|| The Navy has increased the quantity of this requirement from 2 to 3 AIR PURIFIER UNITS. Please revise your quote for the new quantity of 3 AIR PURIFIER UNITS. If you have any questions, please call: Mark C. McWhorter, 717 550-3138, Email: mark.mcwhorter@dla.mil \ Please provide Contractor POC info for follow-up communications: NAME: __________________ EMAIL ADDRESS: __________________ PHONE NUMBER: __________________ CAGE CODE __________________ Offers submitted to NECO are NOT acceptable. Please completed a signed copy of the solicitation, and any amendments issued to the solicitation must be submitted to the contracting office by postal mail or attached to an email. Please provide the following information with your quote: Contract-Award CAGE: ____________ Quote #: _________________________ P/N verify________________________ Inspection (CAGE) __________________ Acceptance (CAGE) ___________________ Delivery Timeline __________________ Option Price ______________________ Option Validity Timeline _________________ FOB (S or D) _________ This Solicitation is issued under SEPA Authority. This is a High Priority - AERP Navy requirement. Please provide your quote as soon as possible to fill this urgently needed item. Military packaging is required. Government source inspection is required. In order to receive an award from this solicitation, you MUST have a current registration in the System for Award Management (SAM); with no exclusions. You must also have current FAR and DFAR registrations (formerly ORCA) on file. The website to register in SAM is: https://www.sam.gov/portal/public/SAM/ mark.mcwhorter@dla.mil ; 717.550.3138 \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the PURIFIER UNIT,AIR . 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.1.1 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. DRAWING NO CAGE REV DISTR CD ;9228-D100 60756 J D 2.1.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - The item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;60756; , Drawing ;9228-D100; and the applicable SUBMEPP Procurement Instruction ;5151-012-0001 Rev -, CHG 1 (CSD086); , except as amplified or modified herein. 3.2 Contract Support Library - Additional requirements for this item are identified as Contract Support Library Reference Number ;(CSD086); in ECDS at https://register.nslc.navy.mil/ 3.3 Mercury Free - Mercury and mercury containing compounds must not be intentionally added or come in direct contact with hardware or supplies furnished under this contract. Mercury contamination of the material will be cause for rejection. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking must be in accordance with the Contract/Purchase Order Schedule and as specified below. 5.1.1 Additional Preservation, Packaging, Packing and Marking requirements are included in the referenced Refurbishment Instruction or Procurement Specification from SUBMEPP. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE DATE OF FIRST SUBMISSION=ASREQ Block 12 - Within 120 Days After Contract Award, submit one copy (for approval/disapproval). Approval shall be obtained prior to performing any welding. This review (approval/disapproval) shall be within 90 days from date of receipt.