T-pwer roll and t-idler roll

Added: Jun 26, 2013 10:29 am THE DEFENSE LOGISTICS AGENCY, CONTRACTING DIVISION, NORFOLK NAVAL SHIPYARD INTENDS TO NEGOTIATE A FIRM FIXED PRICE CONTRACT FOR (1) EACH MM-90/45 T-POWER ROLL AND (1) EACH MI-45-T-IDLER ROLL WHICH WILL BE REQUIRED BY THE NORFOLK NAVAL SHIPYARD IN PORTSMOUTH, VIRGINIA. THE PARTS WILL BE ACQUIRED IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) PART 12 - ACQUISITION OF COMMERCIAL ITEMS AND FAR PART 13 - SIMPLIFIED ACQUISITION PROCEDURES. THIS REQUIREMENT WILL BEL BE A SOLE SOURCE REQUIREMENT WITH PANDJIRIS, INC (SB) WHO IS THE ORGINIAL EQUIMENT MANUFACTURER.THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE FOR THIS ACQUISITION IS 333518 OTHER METALWORKING MACHINERY MANUFACTURING. REQUEST FOR QUOTE WILL BE AVAILABLE FOR DOWNLOAD ON OR AROUND 26 JUNE 2013 AT THE FOLLOWING WEBSITE: HTTP://WWW.FBO.GOV IS UNDER SOLICITATION NUMBER SPMYM1-13-Q-0082, WITH A CLOSING DATE ON OR AORUND 09 JULY 2013. POTENTIAL VENDORS ARE HEREBY NOTIFIED THAT THE SOLICITATION AND SUBSEQUENT AMENDMENTS TO THE SOLICITATION WILL ONLY BE AVAILABLE DOWNLOADING THE DOCUMENT AT THE ABOVE WEB SITE. THIS OFFICE WILL NO LONGER ISSUE HARD COPY SOLICITATIONS. BY SUBMITTING A QUOTE, THE VENDOR WILL BE SELF-CERTIFYING THAT NEITHER THE REQUESTOR NOR THE PRINCIPAL CORPORATE OFFICIALS AND 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 QUOTE. THROUGH ITS SUBMISSION, THE VENDOR ACKNOWLEDGE THE REQUIREMENT THAT A PROSPECTIVE AWARDEE MUST REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO AWARD, DURING PERFORMANCE AND THROUGH FINAL PAYMENT OF ANY CONTRACT RESULTING FROM THIS SOLICITATION, EXCEPT FOR AWARD 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. VENDOR MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION BY CALLING 866-606-8220 OR VIA THE INTERNET AT HTTPS://WWW.SAM.GOV. THE WIDE AREA WORKFLOW (WAWF) SYSTEM IS THE METHOD OF PAYMENT TO ELECTRONICALLY PROCESS VENDOR PAYMENT REQUESTS WHICH CAN BE ACCESSED AT HTTPS://WAWF/EB.MIL.

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