MK 55 Cartridge Modification
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in 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. The solicitation number for this procurement is N00174-20-Q-0060 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 332721. The SB size standard for this code is 500 employees.
This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.
CLIN0001 – 90 ea: Cartridge Case, PART NR: 100001388326-0040
CLIN0002 – 90 ea: Threaded Insert , PART NR: 100001388326-0040
MK55 Cartridge SOW (MODIFICATION)
The provided Government Furnished Material (GFM) is to be processed accordingly.
Prep the cartridge (DWG: 7263357 Rev. B) for processing via welding, engraving, and painting per the drawing.
Cut the cartridge to length and weld the thread ring to the Cartridge. Once the thread ring is attached engrave the Cartridge per the drawing.
Plate the cartridge outside and as far inside as possible prior to painting the blue band on it.
102 MK55 Cartridge, Used
IAW DWG 7263357 Rev. B
- Cut Cartridge to length
- Pipe Weld Thread Ring to Cartridge
- Clean, Sand, and De-Burr
- Engrave the 050 Cartridges From S/N 751 -to- S/N 799
- Engrave 2nd 052 Cartridges From S/N 900 -to- S/N 951
- Plate Cartridge
- Paint Blue Band On Cartridge
GFM Material:
102 - Cartridge (DWG: 7263357 Rev. B)
Engineer POC: John Grenier, (301) 744-4498
Procurement POC: JoAnne Fitzpatrick, 301-744-4313
All items shall be delivered FOB Destination. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.213-4 Contract terms and conditions-(Other than Commercial Items); FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 – Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 – Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests.
Points of contact:
Contract Specialist/Administrator:
Michelle Taylor, Civ, Telephone: (301) 744-6687
E-Mail: lois.m.taylor1@navy.mil
IMPORTANT NOTICES:
1) RFQ submission must be in accordance with solicitation;
2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration);
3) All Amendments, if applicable, must be acknowledged;
4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.
5) Email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 1700 (5:00 a.m.) Easter Standard Time on 20 May 2020. All quotes must be marked with RFQ number and title.
N0017420Q0060 Department of the Navy Naval Sea Systems Command
5/6/20, 4:35 PM CUSTOM GCMS SHIPPING CASE
This is a combined synopsis/solicitation for non-commercial items/services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Custom GCMS Shipping Case. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017423SIMACQEXU10006. The NAICS code is 488991 and the business size standard is 500. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Government will make award based on the availability of funds.
Evaluation Factors (in order of importance)
Technical – Quotes submitted shall address all requirements/qualified parts included in the SOW.
Price – Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED 250,000.00 (Simplified Acquisition Threshold).
In order to submit a proposal, technical drawings must be requested.
Technical Drawings:
This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.
If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release. Drawing requests must be made via email to christina.e.simpson@navy.mil, and donna.m.burch4.civ@us.navy.mil, by 20 February 2023 12:00 PM EST.
Questions/clarification regarding this solicitation must be submitted via email to christina.e.simpson@navy.mil, donna.m.burch4.civ@us.navy.mil, by 20 February 2023 12:00 PM EST. All responses will be provide 20 February 2023.
Quote packages are due by 20 February 2023 12:00 PM EST (12:00PM). Late quotes will not be considered. Quote packages shall be sent to christina.e.simpson@navy.mil, and/or donn.m.burch4.civ@us.navy.mil , and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and
3. DUNS number and Cage Code.
The Points of Contact for this acquisition is
Christina Simpson, at christina.e.simpson@navy.mil
Donna Burch, at donna.m.burch4.civ@us.navy.mil
Clauses Applicable to Requirement:
52.204-2; 52.204-25; 52.204-26; 52.204-2; 52.204-3; 52.204-7; 52.204-13; 52.204-19; 52.209-10; 52.211-17; 52.213-4; 52.219-1; 52.219-28; 52.222-19; 52.222-26; 52.222-50; 52.223-18; 52.225-13; 52.225-18; 52.232-1; 52.232-8; 52.232-39; 52.232-40; 52.233-1; 52.233-3; 52.233-4; 52.243-1; 52.247-17; 52.249-1; 52.249-4; 52.252-1; 52.252-2; 252.203-7000; 252.203-7002; 252.203-7005; 252.204-7003; 252.204-7008; 252.204-7009; 252.204-7012; 252.204-7015; 252.211-7003; 252.225-7001; 252.225-7048; 225.232-7003; 252.232-7006; 252.243-7001; 252.244-7000; 252.247-7023; 252.204-7019; 252.204-7020; 252.232-7017
N0017423SIMACQEXU10006 Department of the Navy Naval Sea Systems Command
1/21/23, 4:07 PM 30' Cargo/Storage Container with Modifications
30' Cargo/Storage Container with addition of Man Door with Window, Roll-Up Door, Tan Paint Job, and Delivery to Deschutes National Forest, NW Incident Support Cache, Redmond Air Center. Awarded contract 1202SC22P2703 to Dry Box, Inc. for 9400.00 on 2022-03-07.
1202SC22S2501 Department of Agriculture Forest Service
3/14/22, 5:49 PM INL RFQ-PR12251575-UAS ISR Mobile modular field camps for CNP
The Department of State, through its US Embassy in Bogota, issued a request for quotation for the acquisition of unmanned aircraft systems intelligence, surveillance, and reconnaissance mobile modular field camps for the Colombian National Police. Quotations were due by February 12, 2024 at 4:00pm and must include pricing, technical specifications of offered items, and representations and certifications. Award will be made based on lowest priced technically acceptable submission. The solicitation seeks delivery of the required modular field camp consisting of 10 buildings within 90 days of award.
There is no set-aside designated for this procurement. The place of performance is Colombia, with the contractor responsible for shipping, customs clearance and installation of the modular camp. The camp must include lodging, classroom, warehouse and office units meeting electrical, plumbing, ventilation and construction standards. Evaluation will consider price, delivery schedule, technical compliance, warranties and logistical capabilities to perform within the timeline.
INLRFQPR12251575 Department of State US Embassy Bogota
12/27/23, 3:40 PM