SECURALL Hazardous Materials Locker
Closed Solicitation Posted
- Solicitation number
- N0018919Q0178
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- Not on record
- Place of performance
- 538 A Street SP-36, Norfolk, VA 23511 US
Notice details come from SAM.gov. Updated .
Notice text
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The RFQ number is N0018919Q0178. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-98 and DFARS Publication Notice 20180601. 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/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.
The NAICS code is 332311 and the Small Business Standard is 750 employees. The proposed contract action is for Securall Authorized Resellers only. The brand name and model number of the product is Hazardous Materials Storage Locker and accessories. This is a competitive, unrestricted Brother International Corp VAR’s action.
NAVSUP Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing two (2) Hazardous Materials Lockers in support of Helmineron Fourteen (HM14) Homeguard and Helmineron Fourteen (HM14) DET-A.
ITEM NO SUPPLIES/SERVICES UNIT UNIT PRICE AMOUNT
0001 1 EACH $
SECURALL Hazardous Materials Locker
FFP
FOB: Destination
NET AMT $
Delivery is 15 days ARO.
Delivery will be FOB Destination Norfolk, VA applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.
This announcement will close April 19, 2019 at 11:00 AM (EST). Submit all quotes to LaSean Gray via email to lasean.gray@navy.mil. (DO NOT SUBMIT QUOTES VIA NECO). A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.
Procedures in FAR 13.106 are applicable to this procurement. The Government will award a contract resulting from this solicitation to the responsible vendor whose offer conforming to the solicitation will be most advantageous to the government. Lowest Price will be the factor in the evaluation of this solicitation.
System for Award Management (SAM). Quoter’s must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/
All quotes shall include price per item(s), FOB Destination, a point of contact, name, phone number, and email, business size, and payment terms. Quotes will not be accepted by facsimile.
Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
Method of payment: Government Purchase Credit Card.
.
Attachments
| File | Type | Posted |
|---|---|---|
| ITEM_LIST.xlsx | XLSX spreadsheet | |
| Brand_Name.PDF | ||
| COMBINED_SYNOPSIS_w_CLAUSES.docx | DOCX document |
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