Portable Coordinate Measuring Machine
Closed Solicitation Posted
- Solicitation number
- N4215823QE068
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Place of performance
- Portsmouth, Virginia 23709, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Norfolk Naval Shipyard Contracting Office intends to negotiate a Firm Fixed-Price contract for the procurement of a Portable Coordinate Measuring Machine (CMM) from Faro Technologies Inc. or its authorized distributors. The contract will be awarded to the vendor offering the technically acceptable item at the lowest aggregate price, with quotes to be valid for a minimum of sixty days. The vendor is also responsible for all inspection requirements and quality control.
Products and Services to be provided:
- Portable Coordinate Measuring Machine (CMM)
- Shipping of the product (FOB Destination)
- Technical Capability Statement
- Price Submission
- Delivery Lead Time.
Notice text
2 versions
Update #2 · Latest ·
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. The RFQ number is N4215823QE068. 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 Norfolk Naval Shipyard Contracting Office, Portsmouth, VA intends to negotiate a Firm Fixed-Price contract to procure 1 EA Portable Coordinate Measuring Machine (CMM). The North American Industry Classification System (NAICS) Code is 334513 and the Small Business Standard is 750 employees. The Product Service Code is 6685. The proposed contract action is for commercial supplies for which the government intends to solicit as Unrestricted. The required item(s) is sole sourced to Faro Technologies Inc. (OEM) and its authorized distributors. No other manufacturer will be considered. 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. Quotes shall be valid for sixty (60) days (at minimum). Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.
QUOTATION SHALL CONSIST OF THE FOLLOWING:
- Technical Capability Statement– Attachment 2 (complete, initial and date). Vendor shall certify that item quoted meets the capabilities, features and specifications listed (provide descriptive literature of item offered).
- Price Submission – Solicitation N4215823QE068 (complete, sign and date Block 17a, 30a-30c). Vendor shall annotate unit price and total amount for each CLIN in Section B.
- Delivery Lead Time – Solicitation N4215823QE068. Vendor shall annotate delivery lead time within the solicitation document.
Email quotation to the Primary POC @ chantay.c.johnson.civ@us.navy.mil
ATTACHMENTS
(1) Solicitation N4215823QE068
(2) Certificate of Compliance
(3) Technical Capability Statement
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the sam.gov website as follows: https://www.sam.gov (Contracting Opportunities). Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office no longer issues hard copy solicitations. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. 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, except for awards to foreign vendors for work to be performed outside the United States. 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. Please direct questions regarding this requirement to Chantay Johnson at chantay.c.johnson.civ@us.navy.mil.
Update #1 ·
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. The RFQ number is N4215823QE068. 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 Norfolk Naval Shipyard Contracting Office, Portsmouth, VA intends to negotiate a Firm Fixed-Price contract to procure 1 EA Portable Coordinate Measuring Machine (CMM). The North American Industry Classification System (NAICS) Code is 334513 and the Small Business Standard is 750 employees. The Product Service Code is 6685. The proposed contract action is for commercial supplies for which the government intends to solicit as Unrestricted. The required item(s) is sole sourced to Faro Technologies Inc. (OEM) and its authorized distributors. No other manufacturer will be considered. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. To be considered for this contract opportunity, all quotes shall be submitted in accordance with the following quote information and documentation. All quotations received by the closing date/time may be considered by the Government. 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.
QUOTATION SHALL CONSIST OF THE FOLLOWING:
- Technical Capability Statement– Attachment 2 (complete, initial and date). Vendor shall certify that item quoted meets the capabilities, features and specifications listed (provide descriptive literature of item offered).
- Price Submission – Solicitation N4215823QE068 (complete, sign and date Block 17a, 30a-30c). Vendor shall annotate unit price and total amount for each CLIN in Section B.
- Delivery Lead Time – Solicitation N4215823QE068. Vendor shall annotate delivery lead time below the CLIN in Section B or below the Delivery Information in Section F.
Email quotation to the Primary POC @ chantay.c.johnson.civ@us.navy.mil
ATTACHMENTS
(1) Solicitation N4215823QE068
(2) Certificate of Compliance
(3) Technical Capability Statement
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at the sam.gov website as follows: https://www.sam.gov (Contracting Opportunities). Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office no longer issues hard copy solicitations. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. 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, except for awards to foreign vendors for work to be performed outside the United States. 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. Please direct questions regarding this requirement to Chantay Johnson at chantay.c.johnson.civ@us.navy.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| Attachment 1 Certificate of Compliance.pdf | ||
| N4215823QE068.pdf | ||
| Attachment 2 Technical Capability Statement.pdf |
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