Aluminum Fabricated Parts
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, N63394-19-T-0095, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-05 effective 13 August 2019.
The associated North American Industrial Classification System (NAICS) code for this procurement is 332710, with a Small Business Size Standard of 500 employees. Product/Service Code is 9535.
Material Description:
The NSWC PHD is seeking to purchase Aluminum Panels IAW associated drawings. All interested companies shall provide a quotation for the following Supplies:
Item 0001: Aluminum Panel, Front, Drawing #SK-S51-2-1702-01-RevA
Item 0002: Aluminum Panel, Rear, Drawing #SK-S51-2-1702-02-RevA
Item 0003: Aluminum Panel, Side, Left, Drawing #SK-S51-2-1702-03-Rev2
Item 0004: Aluminum Panel, Side, Right, Drawing #SK-S51-2-1702-04-Rev2
Item 0005: Aluminum Panel, Top, Drawing #SK-S51-2-1702-05-Rev5
Item 0006: Aluminum Panel, Bottom, Drawing #SK-S51-2-1702-06-RevA
Item 0007: Aluminum Plate, Adaptor, Power Supply, Drawing #SK-S51-2-1702-07-Rev2
Item 0008: Aluminum Switch Guard, Drawing #SK-S51-2-1702-08-Rev1
The technical data package includes a Statement of Work (SOW) and drawings (Note: drawings have been revised). The drawings contain 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/).
Required Delivery Date is 16 weeks ARO.
Review attached Combined Synopsis/Solicitation for complete details.
RACHEL T. SMITH, CONTRACT ADMIN SPECIALIST, Phone 805-228-0442, Fax 805-228-6299, Email RACHEL.T.SMITH@NAVY.MIL
