NFPC - Solicitation Information Page.docx
DOCX document 31 KB Posted
- Attached to
- Fabrication of 8 jack stands
- Solicitation number
- N6449824Q5017
About this file
This document is a Solicitation for the procurement of eight custom jack stands to be delivered to the Naval Foundry and Propeller Center (NFPC) in Philadelphia, PA.
The solicitation is a Firm Fixed Price supply contract using a Lowest Priced Technically Acceptable (LPTA) procurement process. It is a 100% small business set-aside. Quotes are due by the date/time specified, and all questions must be submitted by the date/time listed. The contractor must be registered in the System for Award Management (SAM) and have a completed NIST SP 800-171 Assessment to be eligible for award. The contractor must provide unit pricing, a capability statement, completed representations and certifications, and acknowledge any amendments. Shipping is to be included in the quoted price, and the jack stands must be delivered within 6 weeks of contract award.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
TITLE: PROCUREMENT FOR CLB JACK STANDS DELIVERED TO THE NAVAL FOUNDRY AND PROPELLER CENTER (NFPC), PHILADELPHIA, PA
A. This acquisition will result in the award of a Firm Fixed Price supply contract. This is a Lowest Priced Technically Acceptable (LPTA) procurement.
B. Acquisition is a 100% small business set-aside.
C. The Request for Quotation (RFQ) is due on or before the date/time listed in Block 8 and all required documents shall be emailed to judith.a.secoda.civ@us.navy.mil.
D. All questions pertaining to the RFQ shall be emailed to judith.a.secoda.civ@us.navy.mil no later than the date/time listed in L-215-H007. Questions received after this time may not be accepted.
E. The contractor shall be registered in “System for Award Management (SAM)” in order to be eligible for award.
F. The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is requiring contractors to complete the NIST SP 800-171 Assessment. Therefore, the contractor who will be awarded this contract SHALL have a completed assessment or the contractor will NOT be eligible for an award.
Guidance is contained in the Defense Federal Acquisition Regulation Supplement (DFARS) 252.204-7012, 252.204-7019, and 252.204-7020. There are also FAQ’s and step-by-step instructions located at the following website: https://www.sprs.csd.disa.mil/.
The Contractor shall complete and submit the following information in reference to the RFQ:
1. Complete Standard Form (SF) 1449, “REQUEST FOR QUOTATIONS” Blocks 17a, 24, and 30a-c.
2. In Section B, provide unit pricing and max net amount for CLIN 0001. This line item INCLUDES delivery charge.
3. In accordance with L-212-W001, include your company’s “Capability Statement” and explain how you intend to perform the service and/or deliver the supply as noted in the Statement of Work (SOW).
4. Complete all applicable Representations and Certifications located in Section K. If ALL these provisions/clauses have been updated within the last 12 months on SAM.gov, they do not need to be re-filled out on this solicitation UNLESS there are changes.
5. Specify any Organizational Conflict(s) of Interest (OCI) or include a statement in your quote stating that no OCI exists in accordance with L-209-H009, paragraph (e).
6. Acknowledge all amendments (if applicable) on the SF 30(s) by completing Blocks 15A-C. If the amendment requires other fill-ins be completed, you must also do so.
7. Include a statement that you are not taking any exceptions to the solicitation, as amended.
8. Specify when your quote expires.
Revision 20231211
File details come from the government source that posted it. Updated .