USS preble (DDG-88) shipboard doors
Closed Pre-Solicitation Posted
- Solicitation number
- N5523620Q0072
- Agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332321 Metal Window and Door Manufacturing
- Place of performance
- San Diego CA 92136 USA
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
AMENDMENT 0001: The purpose of this amendment is to revise the NAICS code listed on RFQ Clause 52.204-8. The applicable NAICS code is 332321 (see attachment Amendment 0001). All other terms and conditions remain unchanged.
This Request for Quotation (RFQ) N5523620Q0072 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 332321. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2020-05, effective 30 March 2020, and DFARS Publication Notice 20200408. All vendors must be registered at http://www.sam.gov/.
This is a firm-fixed-price (FFP) requirement to provide and deliver various Long Lead Time Materials (LLTM) for the upcoming FY20 DMP Availability in support of the USS PREBLE (DDG-88). The required parts are necessary to replace worn/damaged doors. The contractor will be required to provide all materials in accordance with the product description and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items.
Synopsis is not required in accordance with FAR 5.202(a)(13).
For a copy of the technical manuals and drawings, please send an email request to the assigned Contract Specialists.
Your quote must consist of the following:
a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter.
b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for all line items identified within the Product Description under the SUM of Contract Line Item Number (CLIN) 0001.
c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H001 Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award.
Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.
Update #1 ·
This Request for Quotation (RFQ) N5523620Q0072 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 332321. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2020-05, effective 30 March 2020, and DFARS Publication Notice 20200408. All vendors must be registered at http://www.sam.gov/.
This is a firm-fixed-price (FFP) requirement to provide and deliver various Long Lead Time Materials (LLTM) for the upcoming FY20 DMP Availability in support of the USS PREBLE (DDG-88). The required parts are necessary to replace worn/damaged doors. The contractor will be required to provide all materials in accordance with the product description and all applicable government specifications and regulations. Inspections and acceptance of all services will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications and NAVSEA Standard Items.
Synopsis is not required in accordance with FAR 5.202(a)(13).
For a copy of the technical manuals and drawings, please send an email request to the assigned Contract Specialists.
Your quote must consist of the following:
a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter.
b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for all line items identified within the Product Description under the SUM of Contract Line Item Number (CLIN) 0001.
c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H001 Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award.
Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.
Attachments
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| RFQ N5523620Q0072.pdf | ||
| Attachment 1 RFC.docx | DOCX document |
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