DT-100 staves

Added: Mar 20, 2015 9:37 am Modified: Apr 10, 2015 10:46 amTrack Changes  

Note:  The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through FBO.

The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island intends to purchase DT-100 staves in support of the Sensors and Sonar Systems Department.  CLIN 0001 will be DT-100 staves, First Article (qty. 5) and CLIN 0002 will be DT-100 staves, Production items (qty. 103).  The contractor shall fabricate, assemble, inspect, package and deliver the DT-100 staves IAW the Statement of Work and Dwg. #8192886-2.  Awardee will not be authorized to begin work on any production units until after Government written approval of First Articles.  A firm fixed price type purchase order is anticipated.  NAICS Code 334511, Size Standard is 750 employees.  This requirement is 100% small business set aside.  The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside determination.  Further details will be provided in Solicitation #N66604-15-Q-1050, which is anticipated to be released on or about 4/3/15. Vendor must be JCP certified (See website http://www.dlis.dla.mil/jcp for further information.) to receive drawings and/or specifications, which will be provided upon release of solicitation #N66604-15-Q-1050.  The POC listed on the JCP certification must be the person submitting the request for drawings and/or specifications or the JCP certification must be revised to the correct POC who is making the request.  Contact Eileen Emond at eileen.emond@navy.mil  to request drawings and/or specifications.  Submit via e-mail the solicitation #, your mailing address, JCP certification number, cage code, phone # with your request.   Drawings and/or specifications will be mailed via USPS.  If expedited delivery is requested drawings and/or specifications will be mailed via FedEx; however, contractors must provide a FedEx Account # to be FedEx'd at contractor's expense.  Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award.  Instructions for registration are available at the website.  In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater.  The UID information must be submitted in Wide Area Work Flow (WAWF) and a UID tag must be affixed to this item prior to shipping.  Evaluation factors are technical capability, price and past performance.  Each is equally important.  Required delivery of all First Article units is 5 mths. ARO.  Delivery of production unit,s after First Article Acceptance, are 4 units per mth. until complete, F.O.B. Destination Naval Station Newport; Newport, RI.  For further information on this requirement contact Eileen Emond at 401-832-1482, Fax 401-832-4820, eileen.emond@navy.mil.


Synopsis modification (01):  Required delivery of production units is 10 units 5 mths. after First Article Test Acceptance and 10 units per month until compleition.

Added: Mar 20, 2015 9:37 am  

Note:  The Naval Undersea Warfare Center, Division Newport, Rhode Island is NOT accepting quotes or proposals via submission through FBO.

The Naval Undersea Warfare Center Division Newport, Newport, Rhode Island intends to purchase DT-100 staves in support of the Sensors and Sonar Systems Department.  CLIN 0001 will be DT-100 staves, First Article (qty. 5) and CLIN 0002 will be DT-100 staves, Production items (qty. 103).  The contractor shall fabricate, assemble, inspect, package and deliver the DT-100 staves IAW the Statement of Work and Dwg. #8192886-2.  Awardee will not be authorized to begin work on any production units until after Government written approval of First Articles.  A firm fixed price type purchase order is anticipated.  NAICS Code 334511, Size Standard is 750 employees.  This requirement is 100% small business set aside.  The NUWCDIVNPT Office for Small Business Programs concurs with the set-aside determination.  Further details will be provided in Solicitation #N66604-15-Q-1050, which is anticipated to be released on or about 4/3/15. Vendor must be JCP certified (See website http://www.dlis.dla.mil/jcp for further information.) to receive drawings and/or specifications, which will be provided upon release of solicitation #N66604-15-Q-1050.  The POC listed on the JCP certification must be the person submitting the request for drawings and/or specifications or the JCP certification must be revised to the correct POC who is making the request.  Contact Eileen Emond at eileen.emond@navy.mil  to request drawings and/or specifications.  Submit via e-mail the solicitation #, your mailing address, JCP certification number, cage code, phone # with your request.   Drawings and/or specifications will be mailed via USPS.  If expedited delivery is requested drawings and/or specifications will be mailed via FedEx; however, contractors must provide a FedEx Account # to be FedEx'd at contractor's expense.  Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award.  Instructions for registration are available at the website.  In accordance with DFAR Clause 252.211-7003, Unique Item Identifier (UID) applies if the proposed unit price is $5,000 or greater.  The UID information must be submitted in Wide Area Work Flow (WAWF) and a UID tag must be affixed to this item prior to shipping.  Evaluation factors are technical capability, price and past performance.  Each is equally important.  Required delivery of all First Article units is 5 mths. ARO.  Delivery of production unit,s after First Article Acceptance, are 4 units per mth. until complete, F.O.B. Destination Naval Station Newport; Newport, RI.  For further information on this requirement contact Eileen Emond at 401-832-1482, Fax 401-832-4820, eileen.emond@navy.mil.