USS LEWIS B. PULLER Cooler Gaskets (Соединенные Штаты Америки - Тендер #42167071) | ||
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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки) Организатор тендера: DEPT OF THE NAVY Номер конкурса: 42167071 Дата публикации: 22-05-2023 Источник тендера: Государственные закупки США |
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MILITARY SEALIFT COMMAND
N10 - CONTRACTS AND BUSINESS MANAGEMENT DIRECTORATE
Military Sealift Command Combined Synopsis and Solicitation Notice Information
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.
2. Solicitation number is N3220523Q2139 and is being issued as a Request for Quotes (RFQ).
3. The solicitation document and incorporated provisions and clauses are those in effect through:
a. Federal Acquisition Circular (FAC) 2023-02, effective 03/16/2023, located on https://www.acquisition.gov/browse/index/far
b. DFARS Publication Notice 20230427, effective 04-27-2023 located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/
4. The associated NAICS code is 339991 and the associated PSC/FSC code is 2090 for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured.
1 is not being set-aside for small businesses.
0 is being set-aside for small business. The small business size standard is 500.
5. The table below lists the Contract Line Item Number(s) (CLIN(s)) and items, quantities and units of measure, inclusive of any applicable options:
SUPPLIES
CLIN DESCRIPTION Part No QTY Unit of Measure
0001 LTFW 10M02-MLP-CFW-001 ITEM 4 GASKET, PARACLIP, NBR 10M02-MLP-CFW-001 909 EA
Wood Packaging / DOD unique identification / Shipping Not separately priced
6. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. KPHE Corp (OEM) parts are required.
Gaskets must be the exact part number identified above. No substitutions are authorized. Any offer for other than OEM parts will not be considered.
7. The required delivery is FOB Destination and acceptance date is 11 June 2023. Delivery and acceptance will occur at MSC W143 WAREHOUSE, 1968 GILBERT STREET DWY 10, Norfolk VA 23511.
8. The provision at FAR 52.212-1, Instructions to Offerors – Commercial applies to this acquisition and is incorporated by reference. The provision is amended as follows:
52.212-1 (ADDENDUM) ADDITIONAL INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS
a. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1.
b. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion,
deems appropriate.
c. The term “offeror” or “offer” as used in FAR 52.212-1 shall be understood to mean “quoter” and “quote,” respectively. Further, the term “award” shall be understood to describe the Government’s issuance of an order.
d. The Government will consider all quotes that are timely received and may consider late quotes in accordance with 52.212-1. Failure of a quote to address any items listed in the attached submission package may make a quote unacceptable.
e. Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows:
In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the
required time and date for quote submission:
Responsible sources shall provide the following:
1. Price quote which identifies the requested item(s), unit price inclusive of shipping (if any), and extended price
2. Total Firm Fixed price
3. Any Discount Terms
4. Estimated time of delivery
5. Technical Submission Requirements
a. For Parts/Supply buy, the quote shall contain a description including part number and title for each item listed in the solicitation to allow the Government to verify that the quoted
parts match the requirements listed in the requirements schedule.
b. For a Services buy, the quote shall contain all pre-award submission/certification requirements as defined in the statement of work (SOW).
6. Indicate principal place of performance and country of product origin.
7. Responses to the solicitation are due 26 May 2023 at 2:00 pm Easter Standard Time. Quotes may be e-mailed to Samuel.n.queen2.civ@us.navy.mil. To be considered timely, an E-mail quote
must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. Quotes received after that time will be considered at the Government’s
sole discretion. Please reference the solicitation number on your quote.
Primary Point of Contact: samuel.n.queen2.civ@us.navy.mil
Secondary Point of Contact:
9. Provision 52.212-2 Evaluation—Commercial Items applies to this acquisition.
| Document | File Size | Access | Updated Date |
|---|---|---|---|
| RFQ N3220523Q2139.docx (opens in new window) |
144 KB
|
Public |
May 22, 2023
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| J and A 23Q2139 Redacted.pdf (opens in new window) |
396 KB
|
Public |
May 22, 2023
|