Helical Driver Gear
Awarded Award Notice Posted
- Solicitation number
- N6660419Q0215
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Awarded
- to Atlanta Gear Works, LLC
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N6660419P0215 Federal contract award
- NAICS code
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
Awarded Vendors: Atlanta Gear Works, Inc.. Contract Award Dollar Amount: $77,282.00. Contract Award Date: 2019-02-01.
Update #2 ·
The purpose of this amendment is to re-open the solictation which extends the closing date to Monday, January 7, 2019 at 2PM EST. And to provide the following attachments which were inadvertently left out of the original posting.
1. Drawing 8-52-145 via the Federal Business Opportunities (www.FBO.gov) site, as a secure posting. Potential sources must be registered according to DOD Joint Certification Program (JCP) in order to access the drawings.
2. Receipt Inspection Report
3. Vendor Information Request
.
Update #1 ·
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED
This combined synopsis/solicitation is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov . It is understood that FBO is the single point of entry for posting of synopsis/solicitation to the internet.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart FAR 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; quotes are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N6660419Q0215. This synopsis/solicitation will be open for less than 30 days, in accordance with FAR 5.203(b).
This procurement is being processed as a 100% small business set-aside. The North American Industry Classification system (NAICS) Code is 333612. Size standard is 750 employees. The NUWCDIVNPT Office for Small Business Programs concurs with this small business set-aside determination.
NUWC Division Newport intends to procure the following items on a firm-fixed price basis:
CLIN 0001 OK-276 Helical Driver Gear, P/N: 8-52-145, Quantity: 14/Ea.;
CLIN 0002 Contract Data Requirements List, Quantity: 1/Lot; Not Separately Priced
CLIN 0003 Shipping (if applicable), Quantity: 1/Job
F.O.B. Destination to Naval Station Newport, Newport RI 02841. The required delivery date is 08 APR 2019 or sooner. Offers must include applicable shipping costs in quote.
Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-2, Evaluation - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clause 52.212-4, Contract Terms and Conditions - Commercial Items applies to this solicitation. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items applies to this solicitation. The provisions at DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016); 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (OCT 2016); 252.204-7015, Notice of Authorized Disclosure of Information by Litigation Support (May 2016) applies to this solicitation.
In accordance with DFARS 252.211-7003, Item Unique Identification and Valuation, if the unit prices proposed exceed $5,000 then UID tags will be required.
The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9.
Payment will be made via Wide Area Workflow (WAWF).
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.
508 compliance does not apply.
The Government intends to award a single FFP purchase order to the eligible, responsible offeror whose offer represents the lowest price technically acceptable (LPTA). In order to be determined technically acceptable: (1) the offeror must quote the items specified, meeting the minimum specifications; (2) the offeror must meet or exceed the required delivery date; and (3) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within PPIRS-SR may render a quote being deemed technically unacceptable.
Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor CAGE code, and contractor DUNS.
Quotes must be e-mailed directly to laina.ouellette@navy.mil . Quotes must be received no later than 2:00 P.M. EST on November 29, 2018. Quotes received after the closing date and time are late and will not be considered for award. For information on this acquisition contact Laina J. Ouellette at laina.ouellette@navy.mil.
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Attachments
| File | Type | Posted |
|---|---|---|
| 1300747858_CDRLs_A001-A004_rjb.pdf |
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