4M20/4F20 male female extension 4 wire 25 amps black molded to 50' 10/4 soow cable 16

The Defense Logistics Agency (DLA), DLA Maritime Norfolk, Contracting Division, Norfolk Naval Shipyard, intends to negotiate a Firm Fixed Price, 100% small business set-aside contract to procure:

1. 4M20/4F20 - MALE FEMALE EXTENSION 4 WIRE 25 AMPS BLACK MOLDED TO 50' 10/4 S00W                                                    CABLESCREEN DESIGNER SOFTWARE

To be delivered to the Norfolk Naval Shipyard, Portsmouth, VA. In addition, the procurement will be sourced together. Award will be based on lowest-price, technically acceptable.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV.

The solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2022-04 and DFARS Change Notice 20211230. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far and http://www.acq.osd.mil/dpap/dars/dfarspgi/current.

The NAICS code is 335931 and the Small Business Size Standard is 500 employees. The proposed contract action is set-aside for small business concerns. The proposed contract action is for commercial items for which the Government intends to award a Single Award contract with Firm Fixed-price provisions, under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All bids, proposals, or quotations received by the closing response date may be considered by the Government.

1. Solicitation Number: SPMYM1-22-Q-00156
2. Solicitation Issue Date: 30 June 22
3. Contract Specialist: Carolyn Burns
4. Quote Due Date/Local Time: 08 JUL 2022 10:00 AM EST. All quotes must be submitted electronically to Carolyn.Burns@dla.mil by the quote due date above. The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address.

           PAPER COPY QUOTES WILL NOT BE ACCEPTED.

       5.  SITE VISIT: There will be no site visit for this requirement

       6.  Questions: All questions shall be in writing and e-mailed to Carolyn.Burns@dla.mil Questions concerning this solicitation                  will be accepted up to the Close of Business (1600 EST) on 08 JUL 2022. DLA Maritime does not commit to providing                      responses to questions submitted after this date; however, attempts to answer questions will be made. If needed a                            solicitation amendment will be posted by 08 JUL 2022

7.   Issued By:                                                                                                                                                                                                                                                                                                                                                                                                            SPMYM1                                                                                                                                                                                                  DLA Maritime                                                                                                                                                                                          520 Mahoney Ave                                                                                                                                                                              Portsmouth, VA 23709

8.  Discount Terms: Net 30 Days – Wide Area Workflow Required

9.  Method of Solicitation: RFQ

10.  Deliver To:

NORFOLK NAVAL SHIPYARD                                                                                                                                                                NO POINT OF CONTACT                                                                                                                                                              RECEIVING DEPT

11.  Contractor/Offeror:

NAME                                                                                                                                                                                      ADDERSS                                                                                                                                                                                            CAGE

12  Total Price:

$

13.  The Contractor Is Required to Sign This Document And Return 1 Copy To The Issuing Office. The Contractor Agrees to Furnish And Deliver All Items Set Fort Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified Herein.

14.  Signature of Offeror/Contractor:

15.  Name (Type or Print):

16. Date Signed