Universal Slip Ring (USR) Bracket Re-Design Components (Соединенные Штаты Америки - Тендер #52686561) | ||
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Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки) Номер конкурса: 52686561 Дата публикации: 01-04-2024 Источник тендера: Государственные закупки США |
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The purpose of Amendment 0001 is to respond to questions from industry.
All other terms and conditions remain unchanged.
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intended to award a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (ID/IQ) contract for Universal Slip Ring (USR) Bracket Re-Design Components in accordance with the Statement of Work (SOW) in Section C of this solicitation. This solicitation will be open for 30 days. Request for Quotation (RFQ) number is N6660424Q0118.
For pricing purposes, the anticipated award date of this contract is May 3rd, 2024.
The deadline for the submission of questions is Wednesday, April 3rd, 2024.
The total ordering period of the contract resulting from this solicitation will be five (5) years from date of award. The First Article Universal Slip Ring Bracket Re-Design Component is required to be delivered no later than twenty-four (24) weeks after Delivery Order issuance.
This requirement is being solicited as a 100% small business set-aside, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The North American Classification Code (NAICS) for this requirement is 332710. The small business size stand is 500 employees.
Controlled Unclassified Information (CUI) Applicable Documents are available upon request. Requests me be made via SAM.gov or via email to the Primary Point of Contact, as listed in this solicitation. ALL REQUESTS VIA SAM.GOV MUST BE FOLLOWED UP BY AN EMAIL TO THE PRIMARY POINT OF CONTACT AS LISTED IN THE SOLICITATION. The request CUI Applicable Documents, offerors must be registered in the Joint Certification Program (JCP). All requests for documents, via sam.gov and email, must be submitted by the offeror’s JCP Point of Contact (POC). Emailed requested for access to CUI applicable documents should include:
Once the vendor’s JCP POC is verified in JCP, documents will either be unlocked for access in SAM, or will be sent to the vendors JCP POC via DOD SAFE, as applicable.
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/
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