FY21-20335-Trailer Fixtures
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N63394-21-Q-0030
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
- Place of performance
- Port Hueneme CBC Base CA 93043 USA
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Surface Warfare Center Port Hueneme Division seeks quotes for trailer fixtures including rear fixture assemblies, front fixtures, and support brackets. The solicitation number is N63394-21-Q-0030 and intends to award a firm fixed price contract for a total quantity of 100 trailer fixtures. Quotes are due by April 2, 2021 and must meet the requirements incorporated in FAR provisions and clauses through FAC 2021-04. Only firms certified under the DLA Joint Certification Program and registered in SAM may receive the export controlled technical data package.
This is a total small business set-aside with a NAICS code of 333999 for manufacturing and a small business size standard of 500 employees. The product service code is 3465. Delivery must be made within 26 weeks of order receipt to the place of performance of Naval Construction Battalion Center Port Hueneme, California. The solicitation provides requirements for six contract line items describing the trailer fixtures and required quantities totaling 100 units.
Notice text
4 versions
Update #4 · Latest ·
This Amendment 3 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 22 April 2021, 3:00 PM PDT. The time for questions has ended.
This Amendment 2 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 19 April 2021, 3:00 PM PDT. The time for questions has ended.
This Amendment 1 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 09 April 2021, 3:00 PM PDT. The time for questions has ended.
Document Type: Combined Solicitation/Synopsis
Solicitation Number: N63394-21-Q-0030
Posted Date: 02 March 2021
Original Response Date: 02 April 2021
NAICS: 333999
Set Aside: Total Small Business
FSC/PSC: 3465
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotationsare being requested, and a written solicitation document will not be issued.
This solicitation, N63394-21-Q-0030, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-04 dated 19 January 2021.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 which has a small business size standard of 500 employees. Product Service Code (PSC) is 3465.
Material Description:
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Trailer Fixtures, as described below, for a total quantity of 100, in accordance with the attached drawings. All interested companies shall provide a quotation for the following supplies:
CLIN 0001
Rear Fixture Assembly P/N 5598464-9, Quantity 20.
CLIN 0002
Front Fixture P/N 5599789-9, Quantity 20.
CLIN 0003
Front Fixture P/N 5599789-19, Quantity 20.
CLIN 0004
Support Bracket, Rear Fixture P/N 5598658-9, Quantity 20.
CLIN 0005
Support Bracket, Rear Fixture P/N 5598658-19, Quantity 20.
CLIN 0006
Estimated Ground Shipping, if applicable.
Required Delivery Date is 26 weeks After Receipt of Order.
The technical data package (drawings) contains information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Defense Logistics Agency (DLA) Joint Certification Program (JCP) in an active status are authorized to receive the package (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx).
Vendor also must be currently registered in the System for Award Manage (SAM) and not currently excluded or debarred, and are not currently delinquent on any federal debt (https://www.sam.gov/).
Defense Priorities and Allocations System
This is a rated order under the Defense Priorities and Allocations System.
(See attached Combined Synopsis/Solicitation (CSS) for complete details.)
Update #3 ·
This Amendment 2 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 19 April 2021, 3:00 PM PDT. The time for questions has ended.
This Amendment 1 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 09 April 2021, 3:00 PM PDT. The time for questions has ended.
Document Type: Combined Solicitation/Synopsis
Solicitation Number: N63394-21-Q-0030
Posted Date: 02 March 2021
Original Response Date: 02 April 2021
NAICS: 333999
Set Aside: Total Small Business
FSC/PSC: 3465
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotationsare being requested, and a written solicitation document will not be issued.
This solicitation, N63394-21-Q-0030, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-04 dated 19 January 2021.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 which has a small business size standard of 500 employees. Product Service Code (PSC) is 3465.
Material Description:
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Trailer Fixtures, as described below, for a total quantity of 100, in accordance with the attached drawings. All interested companies shall provide a quotation for the following supplies:
CLIN 0001
Rear Fixture Assembly P/N 5598464-9, Quantity 20.
CLIN 0002
Front Fixture P/N 5599789-9, Quantity 20.
CLIN 0003
Front Fixture P/N 5599789-19, Quantity 20.
CLIN 0004
Support Bracket, Rear Fixture P/N 5598658-9, Quantity 20.
CLIN 0005
Support Bracket, Rear Fixture P/N 5598658-19, Quantity 20.
CLIN 0006
Estimated Ground Shipping, if applicable.
Required Delivery Date is 26 weeks After Receipt of Order.
The technical data package (drawings) contains information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Defense Logistics Agency (DLA) Joint Certification Program (JCP) in an active status are authorized to receive the package (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx).
Vendor also must be currently registered in the System for Award Manage (SAM) and not currently excluded or debarred, and are not currently delinquent on any federal debt (https://www.sam.gov/).
Defense Priorities and Allocations System
This is a rated order under the Defense Priorities and Allocations System.
(See attached Combined Synopsis/Solicitation (CSS) for complete details.)
Update #2 ·
This Amendment 1 to Solicitation N63394-21-Q-0030 is being provided to extend the due date to 09 April 2021, 3:00 PM PDT. The time for questions has ended.
Document Type: Combined Solicitation/Synopsis
Solicitation Number: N63394-21-Q-0030
Posted Date: 02 March 2021
Original Response Date: 02 April 2021
NAICS: 333999
Set Aside: Total Small Business
FSC/PSC: 3465
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotationsare being requested, and a written solicitation document will not be issued.
This solicitation, N63394-21-Q-0030, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-04 dated 19 January 2021.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 which has a small business size standard of 500 employees. Product Service Code (PSC) is 3465.
Material Description:
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Trailer Fixtures, as described below, for a total quantity of 100, in accordance with the attached drawings. All interested companies shall provide a quotation for the following supplies:
CLIN 0001
Rear Fixture Assembly P/N 5598464-9, Quantity 20.
CLIN 0002
Front Fixture P/N 5599789-9, Quantity 20.
CLIN 0003
Front Fixture P/N 5599789-19, Quantity 20.
CLIN 0004
Support Bracket, Rear Fixture P/N 5598658-9, Quantity 20.
CLIN 0005
Support Bracket, Rear Fixture P/N 5598658-19, Quantity 20.
CLIN 0006
Estimated Ground Shipping, if applicable.
Required Delivery Date is 26 weeks After Receipt of Order.
The technical data package (drawings) contains information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Defense Logistics Agency (DLA) Joint Certification Program (JCP) in an active status are authorized to receive the package (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx).
Vendor also must be currently registered in the System for Award Manage (SAM) and not currently excluded or debarred, and are not currently delinquent on any federal debt (https://www.sam.gov/).
Defense Priorities and Allocations System
This is a rated order under the Defense Priorities and Allocations System.
(See attached Combined Synopsis/Solicitation (CSS) for complete details.)
Update #1 ·
Document Type: Combined Solicitation/Synopsis
Solicitation Number: N63394-21-Q-0030
Posted Date: 02 March 2021
Original Response Date: 02 April 2021
NAICS: 333999
Set Aside: Total Small Business
FSC/PSC: 3465
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotationsare being requested, and a written solicitation document will not be issued.
This solicitation, N63394-21-Q-0030, is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2021-04 dated 19 January 2021.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333999 which has a small business size standard of 500 employees. Product Service Code (PSC) is 3465.
Material Description:
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) intends to enter into a Firm Fixed Price contract for the purchase of Trailer Fixtures, as described below, for a total quantity of 100, in accordance with the attached drawings. All interested companies shall provide a quotation for the following supplies:
CLIN 0001
Rear Fixture Assembly P/N 5598464-9, Quantity 20.
CLIN 0002
Front Fixture P/N 5599789-9, Quantity 20.
CLIN 0003
Front Fixture P/N 5599789-19, Quantity 20.
CLIN 0004
Support Bracket, Rear Fixture P/N 5598658-9, Quantity 20.
CLIN 0005
Support Bracket, Rear Fixture P/N 5598658-19, Quantity 20.
CLIN 0006
Estimated Ground Shipping, if applicable.
Required Delivery Date is 26 weeks After Receipt of Order.
The technical data package (drawings) contains information that is export controlled. Only those companies that have completed DD Form 2345 and are certified under the Defense Logistics Agency (DLA) Joint Certification Program (JCP) in an active status are authorized to receive the package (http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx).
Vendor also must be currently registered in the System for Award Manage (SAM) and not currently excluded or debarred, and are not currently delinquent on any federal debt (https://www.sam.gov/).
Defense Priorities and Allocations System
This is a rated order under the Defense Priorities and Allocations System.
(See attached Combined Synopsis/Solicitation (CSS) for complete details.)
Files
| File | Type | Posted |
|---|---|---|
| SECTION 889 COMPLI- FORM-KAS112020.pdf | ||
| FY21-20335_CSS-TrailerFixtures-21Q0030.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| FY21-20335-Trailer Fixtures | Award Notice | |
| This notice | Solicitation |
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