AS9100 Certification

Closed Solicitation Posted

Solicitation number
N0042124Q0250
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center is seeking to procure AS9100 Certification services. The government requires an ANSI ANAB accredited firm to audit and certify the Special Communications Rapid Integration Facility to the AS9100D (2016) and ISO9001:2015 standards. The contract will be for a 5-year period, including a base year surveillance audit, three option year surveillance audits, and one option year recertification audit. Quotes will be evaluated on the basis of lowest price meeting acceptability standards, and are due by 3:00 PM EST on May 9, 2024.

This procurement is a total set-aside for small businesses under FAR Parts 12 and 13. Vendors must be authorized distributors/resellers and provide supporting documentation. The Government prefers FOB Destination delivery, and numerical details include a 5-year contract period and the requirement for TAA compliance and country of origin disclosure.

Notice text

All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 9 May 2024.

Solicitation N0042124Q0250 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for AS9100 Certification, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.

All responding vendors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract.  This may be accomplished electronically at http://www.sam.gov/vendor.cfm.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. All quote must be good for 30 days.

**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN. **

If freight charges apply (20684-4013), please include cost with your quote.

Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID Labeling Cost if applicable:
(3) Tax ID#
(4) UEI & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Price list please provide a copy.
(9)Total Amount: ______________________

Files

File Type Posted
RFQ N0042124Q0250.pdf PDF

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