Bearings and Washers
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
This combined synopsis and solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov. It is understood that FBO is the single point of entry for posting of synopsis and solicitation to the internet.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in 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; quotes are being requested and a written solicitation will not be issued. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b). Request For Quotation (RFQ) number is N66604-20-Q-0021.
The North American Industry Classification System (NAICS) Code is 332991 and the small business size standard is 1,250 employees. This requirement is being solicited as a 100 % small business set-aside as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP).
The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) intends to award a firm fixed price (FFP) purchase order for the following:
CLIN 0001: Bearing; P/N: 53308; Quantity: Twelve (12) Each
CLIN 0002: Spherical Roller Bearing; P/N: 22215E; Quantity: Twelve (12) Each
CLIN 0003: Spherical Roller Bearing; P/N: 23120CC/W33 Quantity: Twelve (12) Each
CLIN 0004: Spherical Roller Thrust Bearing; P/N: 29320E; Quantity: Twelve (12) Each
CLIN 0005: Locknut; P/N: KM16; Quantity: Ten (10) Each
CLIN 0006: Locknut; P/N: KM20; Quantity: Ten (10) Each
CLIN 0007: Locking Washer; P/N: MB16; Quantity: Ten (10) Each
CLIN 0008: Locking Washer; P/N: MB20; Quantity: Ten (10) Each
CLIN 0009: Needle Roller Bearing IKO; P/N: NAST20ZZ; Quantity: Forty (40) Each
CLIN 0010: Cam Follower, Stowage Drum Motor; P/N: NUTR 2052A; Quantity: One-hundred and three (103) Each
CLIN 0011: Cam Follower, Capstan Motor; P/N: NUTR 2056A; Quantity: Two-hundred (200) Each
CLIN 0012: Washer; P/N: U308; Quantity: Five (5) Each
CLIN 0013: NOT SEPARATELY PRICED Contract Data Requirements List (CDRLs). See Attachment #1.
The required date of delivery is no later than five (5) months After Receipt of Order (ARO), F.O.B. Destination Newport RI 02841. Early delivery is acceptable. Offerors must include shipping price in quotes, if applicable.
This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable: (1) the Offeror must quote the items required, meeting the Government minimum requirements, in the required quantities; (2) the Offeror must be able to meet the required delivery date or deliver earlier; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular.
The below provisions apply to this solicitation
•· FAR 52.212-1, Instructions to Offerors -- Commercial Items
•· FAR 52.212-2, Evaluation - Commercial Items
•· FAR 52.212-3 (ALT 1), Offeror Representations and Certifications-- Commercial Items
•· FAR 52.212-4, Contract Terms and Conditions-- Commercial Items
•· 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items
The below clauses apply to this solicitation:
•· DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
•· DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
•· DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
•· DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support apply to this solicitation.
Government Purchase Card is the preferred method of payment. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. If credit card is not accepted than payment will be via electronic through Wide Area Workflow (WAWF).
Section 508 contract requirements do not apply.
Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/
Defense Priories and Allocations System (DPAS) rating DO-C9 applies.
Offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at the following website: https://www.sam.gov/SAM/
Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.
Quotes must be e-mailed directly to liam.walsh@navy.mil. Quotes must be received no later than 2:00 p.m. (EST) on Friday 18 October 2019. Quotes received after this date and time are late and may not be considered for award. For information on this acquisition, contact Liam Walsh at liam.walsh@navy.mil.
Liam Walsh, Contract Specailist, Phone 4018324821, Email liam.walsh@navy.mil
