Anchor windlass/capstan system units

Added: Feb 13, 2018 12:16 pm The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a firm fixed price contract for Anchor Windlass/Capstan System components for Commander Strike Group Four (CSG-4) Norfolk, Virginia using the policies and procedures of Federal Acquisition Regulation (FAR) Part 12.6, using Simplified Acquisition Procedures under FAR 13 as supplemented with the additional information included in this notice. The NAICS code applicable to this procurement is 333923.The size standard is 1,250 employees.



Commander Strike Group Four (CSG-4) requires replacement of the Anchor Windlass/Capstan System which entails procuring the following supply items:



1. Two (2) vertically oriented, deck mounted, anchor windlass/capstan units;

2. Two (2) Hydraulic Power Units (HPU) designed to power the anchor windlass/capstan units and manual control input devices;

3. Two (2) HPU motor controllers and remote start/stop controls;

4. Two (2) hard copy and four (4) soft copy technical manuals and;

5. American Bureau of Shipbuilding (ABS) certification of materials supplied.





The technical specification of each part is identified in the government provided technical specifications that will be attached to the solicitation.



The Required Delivery Date for the required supplies is 29 June 2018.



The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO). The solicitation is expected to be available on or about 14 February 2018. The NECO website has a “submit bid” button next to the solicitation number. DO NOT use the “submit bid” button on NECO to submit a quotation.

Submit all quotes to william.p.spencer@navy.mil.



All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States.

Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Mr. William Spencer at either 757-443-1391 or william.p.spencer@navy.mil.