Repair Services for Vulcanized Rubber on Fairwater Baffles
Award Notice Posted
- Solicitation number
- N32253-19-Q-0043
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Goodrich Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N32253-19-P-0058 Federal contract award
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- PSC
- Not on record
- Place of performance
- Contractor Facility, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: Goodrich Corporation. Contract Award Dollar Amount: $99,868. Contract Award Date: 2019-04-16.
Update #1 ·
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a sole source request for quote RFQ N32253-19-Q-0043 to B.F. Goodrich is in accordance with 10 U.S.C. 2304(c)(1). However, companies that believe they are capable of meeting the requirement may submit a quote which will be considered by the Government.
A Sources Sought regarding this solicitation was posted on 3/15/19:
https://www.fbo.gov/spg/DON/NAVSEA/N47456/N32253-19-X-XXXX/listing.html
Submit written offers in accordance with the CLIN structure outlined in the attached announcement. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-01, DFARS DPN 20180928, and NMCARS 18-04. North American Industrial Classification Standard (NAICS) 811310 and Size Standard of $7.5M apply to this procurement.
Quotes are due to this office no later than 01 April 2019 08:00 AM, Hawaiian Standard Time. Quotes must be sent via e-mail to the point of contact.
Within the quote, please reference the capability to meet the requested POP. If unable, please include the LEAD TIME required.
.
Files
| File | Type | Posted |
|---|---|---|
| N32253-19-Q-0043.pdf |
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