Hose

Closed Solicitation Posted

Solicitation number
N4215824QE041
Agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
326220 Rubber and Plastics Hoses and Belting Manufacturing
PSC
4720 Hose And Flexible Tubing
Place of performance
Portsmouth, Virginia 23709, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

This is a combined synopsis/solicitation for the procurement of commercial HOSE items by the Department of the Navy Naval Sea Systems Command. The required items must be brand name products particular to the Original Equipment Manufacturer (OEM), Randolph Austin Company. Quotes are due by April 2, 2024 at 4:00pm EST and will be evaluated based on technical capability, price, and delivery. Award will be made to the technically acceptable item or combination of items resulting in the lowest aggregate price to the government.

The procurement is set aside for 100% Small Business. The NAICS code is 326220 with an 800 employee size standard, and the Product Service Code is 4720. No other manufacturers aside from the OEM will be considered. The contract will be for an unknown quantity of HOSE tubing with specific technical requirements, including a 1/2" ID x 3/4" OD, 60 DURO, PVC/Vytex construction, clear color, and 100 ft length with an additional 10 ft test section. The place of performance is Portsmouth, VA.

Notice text

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.  The RFQ number is N4215824QE041. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-03 and DFARS Change Notice 26-Mar-2024.  It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses:  https://www.acquisition.gov/browse/index/far  and https://www.acquisition.gov/dfars.  The NAICS Code is 326220 and the size standard is 800 employees.  The Product Service Code is 4720.

The proposed contract action is for commercial items for which the government intends to solicit as 100% Small Business Set-Aside. The required item must be a brand name product particular to Randolph Austin Company, who is the Original Equipment Manufacturer (OEM).   The brand name item required must be procured from the OEM or its authorized distributor.  No other manufacturer will be considered.   Interested persons may identify their interest and capability to respond to the requirement or submit quotes.  All quotations received by the closing date/time may be considered by the Government.  This announcement will close on 02-April-2024 at 4:00pm, EST.  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.  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 visiting https://www.sam.gov.

Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements.  Quotes shall be valid for sixty (60) days (at minimum).  Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  Responsibility and Inspection: unless otherwise specified in the resulting order, the supplier is responsible for the performance of all inspection requirements and quality control. 

To be considered for this contract opportunity, the offeror must provide the following required documents.  Failure to provide all required documents by the closing date and time shall preclude a quote from award consideration.

  1. Solicitation Document N4215824QE041 - Vendor shall annotate unit price and total amount for each Line Item Number in Section B.  Complete Block 17a with vendor name/address, phone number and CAGE Code.  Complete Blocks 30a thru 30c with signature of offeror, name/title and date signed. 
  2. Technical Capability Certification- Vendor shall complete the Technical Capability Statement, Attachment 1.  Initial and date. 

Additionally, offeror must provide the following information with the quote:

  1. Business Size, Payment Terms, and Tax Identification Number (EIN).
  2. Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.
  3. Estimated Delivery Date and Freight (if applicable).
  4. Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document.  Technical submission includes but not limited to item specifications, manuals, catalogs, and photographs/brochures.

Email quote (required documents and requested information) to the Primary POC @ chantay.c.johnson.civ@us.navy.mil

Please direct questions regarding this requirement to Chantay Johnson at chantay.c.johnson.civ@us.navy.mil

 

ATTACHMENTS

1.  Solicitation Document N4215824QE041

2.  Technical Capability Statement

3.  Certificate of Compliance

Attachments

Files attached to this notice, newest first
File Type Posted
N4215824QE041.pdf PDF
Attachment 1-Technical Capability Statement.pdf PDF
Attachment 2-Certificate of Compliance.pdf PDF

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