Monel 400 Pipe

Additional information:

• A warranty is not required for the Monel 400 Pipe

This is a combined synopsis/solicitation for items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number N6278921Q0003 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2021-01 with an effective date of 1 October 2020.

This is a 100% Total Small-Business Set-Aside. The North American Industrial Classification System (NAICS) Code for this acquisition is 332996. The Small Business Size Standard is 500. The Product and Service Code (PSC) is 4710.

Supervisor of Shipbuilding (SUPSHIP) Conversion and Repair, Groton CT intends to award a Firm Fixed Price purchase order for this procurement. The vendor shall manufacture one (1) rolled and welded metal pipe. The pipe shall be Monel nickel-copper alloy 400, QQN 281 in accordance to reference 2.1. of the specifications located in the attached solicitation. The pipe shall be manufactured with 1.00 inch thickness with 25.50 Outside Diameter by 36 inches in Length rolled to pipe specifications in accordance to 2.2 of the specifications located in the attached solicitation. Period of Performance shall be: 16 December 2020 to 26 February 2021.

Offerers must be registered and active in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at: https://sam.gov/SAM/pages/public/index.jsf. Proposals are due prior to 12:01PM ET, 8 Dec 2020. Late submissions will not be accepted. Any subsequent amendments will be posted to the beta.SAM.gov website. Prospective offerers are responsible for downloading their own copy of the solicitation and for monitoring the website for any amendments. The Contracting officer will not provide hardcopies or email copies of the solicitation.

Offerers are cautioned that any noncompliance with the terms and conditions of the Request for Quote (RFQ) may cause their proposal to be determined unacceptable and therefore not eligible for award. Failure to submit any of the information requested by this solicitation may be cause for unfavorable consideration. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: deandre.lowery1@navy.mil. Offerers are advised to submit electronic documents early and confirm successful transmission/receipt. All correspondence in conjunction with this acquisition should be emailed to deandre.lowery1@navy.mil.

In accordance with the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), and Naval Sea Systems Command (NAVSEA), the provisions and clauses referenced hereafter are applicable to this acquisition: Please see attached solicitation.

The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerers. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. The lowest priced offer will be evaluated first for technical acceptability. If determined to be technically unacceptable, the next lowest offer will be evaluated, etc. Award will be made to the responsible offerers whose offer, conforming to the solicitation, is determined to be the lowest priced, technically acceptable.

Additional information:

• A warranty is not required for the Monel 400 Pipe

This is a combined synopsis/solicitation for items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number N6278921Q0003 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2021-01 with an effective date of 1 October 2020.

This is a 100% Total Small-Business Set-Aside. The North American Industrial Classification System (NAICS) Code for this acquisition is 332996. The Small Business Size Standard is 500. The Product and Service Code (PSC) is 4710.

Supervisor of Shipbuilding (SUPSHIP) Conversion and Repair, Groton CT intends to award a Firm Fixed Price purchase order for this procurement. The vendor shall manufacture one (1) rolled and welded metal pipe. The pipe shall be Monel nickel-copper alloy 400, QQN 281 in accordance to reference 2.1. of the specifications located in the attached solicitation. The pipe shall be manufactured with 1.00 inch thickness with 25.50 Outside Diameter by 36 inches in Length rolled to pipe specifications in accordance to 2.2 of the specifications located in the attached solicitation. Period of Performance shall be: 16 December 2020 to 26 February 2021.

Offerers must be registered and active in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at: https://sam.gov/SAM/pages/public/index.jsf. Proposals are due prior to 12:01PM ET, 1 Dec 2020. Late submissions will not be accepted. Any subsequent amendments will be posted to the beta.SAM.gov website. Prospective offerers are responsible for downloading their own copy of the solicitation and for monitoring the website for any amendments. The Contracting officer will not provide hardcopies or email copies of the solicitation.

Offerers are cautioned that any noncompliance with the terms and conditions of the Request for Quote (RFQ) may cause their proposal to be determined unacceptable and therefore not eligible for award. Failure to submit any of the information requested by this solicitation may be cause for unfavorable consideration. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: deandre.lowery1@navy.mil. Offerers are advised to submit electronic documents early and confirm successful transmission/receipt. All correspondence in conjunction with this acquisition should be emailed to deandre.lowery1@navy.mil.

In accordance with the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), and Naval Sea Systems Command (NAVSEA), the provisions and clauses referenced hereafter are applicable to this acquisition: Please see attached solicitation.

The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerers. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. The lowest priced offer will be evaluated first for technical acceptability. If determined to be technically unacceptable, the next lowest offer will be evaluated, etc. Award will be made to the responsible offerers whose offer, conforming to the solicitation, is determined to be the lowest priced, technically acceptable.

This is a combined synopsis/solicitation for items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number N6278921Q0003 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2021-01 with an effective date of 1 October 2020.

This is a 100% Total Small-Business Set-Aside. The North American Industrial Classification System (NAICS) Code for this acquisition is 332996. The Small Business Size Standard is 500. The Product and Service Code (PSC) is 4710.

Supervisor of Shipbuilding (SUPSHIP) Conversion and Repair, Groton CT intends to award a Firm Fixed Price purchase order for this procurement. The vendor shall manufacture one (1) rolled and welded metal pipe. The pipe shall be Monel nickel-copper alloy 400, QQN 281 in accordance to reference 2.1. of the specifications located in the attached solicitation. The pipe shall be manufactured with 1.00 inch thickness with 25.50 Outside Diameter by 36 inches in Length rolled to pipe specifications in accordance to 2.2 of the specifications located in the attached solicitation. Period of Performance shall be: 16 December 2020 to 26 February 2021.

Offerers must be registered and active in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at: https://sam.gov/SAM/pages/public/index.jsf. Proposals are due prior to 12:01PM ET, 1 Dec 2020. Late submissions will not be accepted. Any subsequent amendments will be posted to the beta.SAM.gov website. Prospective offerers are responsible for downloading their own copy of the solicitation and for monitoring the website for any amendments. The Contracting officer will not provide hardcopies or email copies of the solicitation.

Offerers are cautioned that any noncompliance with the terms and conditions of the Request for Quote (RFQ) may cause their proposal to be determined unacceptable and therefore not eligible for award. Failure to submit any of the information requested by this solicitation may be cause for unfavorable consideration. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: deandre.lowery1@navy.mil. Offerers are advised to submit electronic documents early and confirm successful transmission/receipt. All correspondence in conjunction with this acquisition should be emailed to deandre.lowery1@navy.mil.

In accordance with the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), and Naval Sea Systems Command (NAVSEA), the provisions and clauses referenced hereafter are applicable to this acquisition: Please see attached solicitation.

The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerers. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. The lowest priced offer will be evaluated first for technical acceptability. If determined to be technically unacceptable, the next lowest offer will be evaluated, etc. Award will be made to the responsible offerers whose offer, conforming to the solicitation, is determined to be the lowest priced, technically acceptable.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number N6278921Q0003 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2021-01 with an effective date of 1 October 2020.

This is a 100% Total Small-Business Set-Aside. The North American Industrial Classification System (NAICS) Code for this acquisition is 332996. The Small Business Size Standard is 500. The Product and Service Code (PSC) is 4710.

Supervisor of Shipbuilding (SUPSHIP) Conversion and Repair, Groton CT intends to award a Firm Fixed Price purchase order for this procurement. The vendor shall manufacture one (1) rolled and welded metal pipe. The pipe shall be Monel nickel-copper alloy 400, QQN 281 in accordance to reference 2.1. of the specifications located in the attached solicitation. The pipe shall be manufactured with 1.00 inch thickness with 25.50 Outside Diameter by 36 inches in Length rolled to pipe specifications in accordance to 2.2 of the specifications located in the attached solicitation. Period of Performance shall be: 16 December 2020 to 26 February 2021.

Offerers must be registered and active in the System for Award Management (SAM) to be eligible for award. Instructions for registration are available at: https://sam.gov/SAM/pages/public/index.jsf. Proposals are due prior to 12:01PM ET, 1 Dec 2020. Late submissions will not be accepted. Any subsequent amendments will be posted to the beta.SAM.gov website. Prospective offerers are responsible for downloading their own copy of the solicitation and for monitoring the website for any amendments. The Contracting officer will not provide hardcopies or email copies of the solicitation.

Offerers are cautioned that any noncompliance with the terms and conditions of the Request for Quote (RFQ) may cause their proposal to be determined unacceptable and therefore not eligible for award. Failure to submit any of the information requested by this solicitation may be cause for unfavorable consideration. Offers should be submitted via electronic commerce. The electronic address for receipt of offers is: deandre.lowery1@navy.mil. Offerers are advised to submit electronic documents early and confirm successful transmission/receipt. All correspondence in conjunction with this acquisition should be emailed to deandre.lowery1@navy.mil.

In accordance with the Federal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement (DFARS), and Naval Sea Systems Command (NAVSEA), the provisions and clauses referenced hereafter are applicable to this acquisition: Please see attached solicitation.

The Government will evaluate the total offers for award purposes by adding the total price for all line items. Evaluation of all line items will not obligate the Government to award all line items. The Government intends to evaluate proposals and award a contract without discussions with offerers. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to award one line, all line items or any combination thereof. If multiple line items are awarded, costs/prices for each line item will be totaled and award amount will be based on that total. The lowest priced offer will be evaluated first for technical acceptability. If determined to be technically unacceptable, the next lowest offer will be evaluated, etc. Award will be made to the responsible offerers whose offer, conforming to the solicitation, is determined to be the lowest priced, technically acceptable.