Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 23, 2020 SAM #6720
SOLICITATION NOTICE

20 -- USS PREBLE (DDG-88) PROPULSION SHAFT HARDWARE

Notice Date

4/21/2020 12:46:20 PM
 

Notice Type

Presolicitation
 

NAICS

332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
 

Contracting Office

SOUTHWEST REGIONAL MAINT CENTER SAN DIEGO CA 92136-5205 USA
 

ZIP Code

92136-5205
 

Solicitation Number

N5523620Q0070
 

Response Due

4/27/2020 11:00:00 AM
 

Archive Date

05/12/2020
 

Point of Contact

Daniel Calleja, Phone: 6195565948, Cynthia Y. Urias, Phone: 6195561336
 

E-Mail Address

daniel.calleja@navy.mil, cynthia.urias@navy.mil
(daniel.calleja@navy.mil, cynthia.urias@navy.mil)
 

Small Business Set-Aside

SBA Total Small Business Set-Aside (FAR 19.5)
 

Description

This Request for Quotation (RFQ) N5523620Q0070 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 332722. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2020-05, effective 30 March 2020, and DFARS Publication Notice 20200408. All vendors must be registered at http://www.sam.gov/. This is a firm-fixed-price (FFP) requirement to provide and deliver various Long Lead Time Materials (LLTM) for the upcoming FY20 DMP Availability in support of the USS PREBLE (DDG-88). The required parts are necessary to repair the propulsion shaft flange. The contractor will be required to provide all materials in accordance with the product description and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items. Synopsis is not required in accordance with FAR 5.202(a)(13). � For a copy of the technical manuals and drawings, please send an email request to the assigned Contract Specialists. Your quote must consist of the following: a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter. b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for all line items identified within the Product Description under the SUM of Contract Line Item Number (CLIN) 0001. c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H001 Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award. Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/61acb5022c9341efaa456b60da46f694/view)
 

Place of Performance

Address: San Diego, CA 92136, USA

Zip Code: 92136

Country: USA
 

Record

SN05630953-F 20200423/200422060404 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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