Misc Berthing Items CNAL/ USS Eisenhower (CVN77) (Соединенные Штаты Америки - Тендер #52722976) | ||
| ||
| Для перевода текста тендера на нужный язык воспользуйтесь приложением: | ||
Страна: Соединенные Штаты Америки (другие тендеры и закупки Соединенные Штаты Америки) Номер конкурса: 52722976 Дата публикации: 02-04-2024 Источник тендера: Государственные закупки США |
||
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
Pursuant to the authority at FAR 12.603(c)(2):
(i) 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; proposals are being requested and a written solicitation will not be issued.
(ii) The solicitation number for this is N0018924Q0226 and will be issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03, dtd 02/23/2024.
(iv) The Government intends to award a firm-fixed-price (FFP) purchase order for supplies>. The associated NAICS code is 332322 with a small business size standard of 500 employees
(v) Line items are detailed as follows:
LINE ITEM: 0001
DESCRIPTION: Various Berthing Items IAW with applicable MIL-Specs
EXTENDED DESCRIPTION: See Attached
QTY: See Attached
UNIT OF ISSUE: Each
(vi) This requirement is for various berthing supplies in support of Commander Naval Airforces Atlantic/USs Eisenhower (CVN77).
(vii) The required 90 days after award. The PLACE OF PERFORMANCE is: Contractor’s site, and FOB Destination will be used.
(viii) The provision at FAR 52.212-1, Instructions to Offerors - Commercial (DEVIATION 2018-O0018), applies to this acquisition and is included in the attached "Clauses and
Provisions", Attachment 1.
(ix) The provision at FAR 52.212-2, Evaluation - Commercial Items (<DEVIATION 2018-O0018, will be used and is included as Attachment 1. The vendor’s proposed price will be
evaluated on the basis of price reasonableness in accordance with FAR 13.106.
(x) The provision at FAR 52.212-3 – ALT I, Offeror Representations and Certifications - Commercial Items (<DEVIATION 2018-O0018, update as applicable>), applies to this
acquisition and must be completed with any quote. It is included as Attachment 1.
(xi) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (DEVIATION 2018-O001), applies to this acquisition and is included as Attachment 1.
(xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (DEVIATION 2018-O0018,), applies to this
acquisition and all the applicable FAR clauses cited with this requirement are included as Attachment 1.
(xiii) All clauses and provisions applicable to this requirement are included in the attached "Clauses and Provisions", Attachment 1. “Clauses and Provisions to be signed”,
Attachment 2, shall be signed and returned with the vendor’s quote.
(xiv) The Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition.
(xv) All quotes are due by the date and time specified in this posting and shall be submitted via email to the POC email address stated in this posting.
(xvi) Quotes are to include certification that all items meet the appropriate mil-specs and specification as listed in the attached (Attachment 3).
(xvii) Quotes shall include signed Clauses and Provisions or will not be considered (Attachment 2.).
(xvi) The individual to contact for information regarding this solicitation is stated in the posting.
ATTACHMENTS: