Special Containers
Closed Solicitation Posted
- Solicitation number
- N42158-24-Q-E060
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
- Place of performance
- Portsmouth, Virginia 23709, United States
- Points of contact
-
- Chantay Johnson chantay.c.johnson.civ@us.navy.mil (757) 839-3525
- Chad R. Godwin chad.r.godwin.civ@us.navy.mil (757) 396-2046
Notice details come from SAM.gov. Updated .
About this opportunity
The Naval Sea Systems Command (NAVSEA) at the Norfolk Naval Shipyard (NNSY) is soliciting Firm Fixed Price (FFP) contracts for the procurement of special containers. The required items include three types of containers with varying dimensions and weight capacities. The containers must meet specific fabrication, handling, and certification requirements outlined in the solicitation documents. The evaluation criteria will be based on technical acceptability and the lowest aggregate price to the government. The solicitation closes on June 18, 2024, and the required delivery date is October 15, 2024.
This procurement is set aside for 100% small business, under NAICS code 332439 with a size standard of 600 employees. The solicitation number is N42158-24-Q-E060, and all related documents and amendments will only be available electronically through the SAM.gov website. Offerors must provide a technical capability statement, certificate of compliance, pricing, and other required documents by the closing date to be considered for award.
Notice text
2 versions
Update #2 · Latest ·
Solicitation amendment N4215824QE060-0001 issued to:
1. Change the Acquisition Set Aside from 8(a) to Small Business.
2. Add the requirements in DFARS 252.211-7003, Item Identification and Valuation, applicable to each line item (0001 thru 0003).
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Special Containers. The required item is for commercial supplies prepared in accordance with the information in FAR Part 13.5, as supplemented with the additional information included in this notice.
The North American Industry Classification Standard (NAICS) code applicable to this procurement is 332439. The SBA size standard is 600 employees. The Product Service Code is 8145.
This requirement is solicited as 100% small business set aside. The required delivery date for this acquisition is 15-Oct-2024. This announcement will close on 18-June-2024 at 4:00pm, EST.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N42158-24-Q-E060.
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 offeror 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 offeror 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 an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at 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).
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.
- Solicitation Document N4215824QE060 - Vendor shall annotate unit price and total amount for CLIN 0001-0003 in Section B. On page 1, 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.
- Contractor Technical Certification - Vendor shall complete the Technical Capability Statement, Attachment (1). Mark yes or no. Initial and date.
Additionally, offeror must provide the following information with the quote:
- Business Size, Payment Terms, and Tax Identification Number (EIN).
- Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.
- Delivery: ability to meet the October need by date. If quoting FOB Origin, provide freight/shipping cost. Freight cost must be as accurate as possible, as the government will not pay more than the amount quoted/stated in the resulting contract.
- Provide a technical description of the supplies 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 and Alternate POC at 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. Technical Capability Statement
2. Certificate of Compliance
3. Solicitation Document N4215824QE060
A1. Specification RF3528
A2. Specification RF3720
A3. Specification RF3546
Update #1 ·
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Special Containers. The required item is for commercial supplies prepared in accordance with the information in FAR Part 13.5, as supplemented with the additional information included in this notice.
The North American Industry Classification Standard (NAICS) code applicable to this procurement is 332439. The SBA size standard is 600 employees. The Product Service Code is 8145.
This requirement is solicited as 100% small business set aside. The required delivery date for this acquisition is 15-Oct-2024. This announcement will close on 18-June-2024 at 4:00pm, EST.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N42158-24-Q-E060.
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 offeror 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 offeror 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 an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at 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).
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.
- Solicitation Document N4215824QE060 - Vendor shall annotate unit price and total amount for CLIN 0001-0003 in Section B. On page 1, 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.
- Contractor Technical Certification - Vendor shall complete the Technical Capability Statement, Attachment (1). Mark yes or no. Initial and date.
Additionally, offeror must provide the following information with the quote:
- Business Size, Payment Terms, and Tax Identification Number (EIN).
- Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.
- Delivery: ability to meet the October need by date. If quoting FOB Origin, provide freight/shipping cost. Freight cost must be as accurate as possible, as the government will not pay more than the amount quoted/stated in the resulting contract.
- Provide a technical description of the supplies 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 and Alternate POC at 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. Technical Capability Statement
2. Certificate of Compliance
3. Solicitation Document N4215824QE060
A1. Specification RF3528
A2. Specification RF3720
A3. Specification RF3546
Attachments
| File | Type | Posted |
|---|---|---|
| N4215824QE060-0001.pdf | ||
| Attachment A2-Specification RF3720.pdf | ||
| Attachmetn A1-Specification RF3528.pdf | ||
| Attachment 2-Certificate of Compliance.pdf | ||
| N4215824QE060.pdf | ||
| Attachment A3-Specification RF3546.pdf | ||
| Attachment 1-Technical Capability Statement.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Special Containers | Solicitation | |
| Special Containers | Pre-Solicitation |
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