Maryland Bids > Bid Detail

M1 Screw, Retaining

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Opps ID: NBD00159123565721825
Posted Date: Jan 24, 2023
Due Date: Feb 9, 2023
Solicitation No: N0017423Q0024
Source: https://sam.gov/opp/9ff7c9a80c...
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M1 Screw, Retaining
Active
Contract Opportunity
Notice ID
N0017423Q0024
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSEA
Sub Command
NAVSEA WARFARE CENTER
Office
NSWC INDIAN HEAD DIVISION
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jan 24, 2023 01:53 pm EST
  • Original Date Offers Due: Feb 09, 2023 08:00 am EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Feb 24, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5305 - SCREWS
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
    Indian Head , MD 20640
    USA
Description

This is a solicitation is a for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: M1 Screw, Retaining . This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017423Q0024. The NAICS code is 332722 and the business size standard is 500. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.



The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.



Evaluation Factors (in order of importance)




  1. Technical – Quotes must reflect the required specifications within the Statement of Work

  2. Price – Quotes must include all applicable costs.



In order to submit a proposal, technical drawings must be requested.



Technical Drawings:



This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing.



If interested, technical drawings need to be requested by contractor prior to submission date.. Drawing requests must be made via email to Francine.keys@navy.mil , and marlene.ridgell@navy.mil by Thursday, 09 February 2023, 8:00 AM EST.



Questions/clarification regarding this solicitation must be submitted via email to Francine.keys@navy.mil , and marlene.ridgell@navy.mil by 09 February 2023, 8:00 AM EST.



Quote packages are due by 09 February 2023, ,8:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to Francine.keys@navy.mil ,and marlene.ridgell@navy.mil and contain a cover sheet that provides the following information:



1. Official Company Name;



2. Point of contact including name and phone number; and



3. DUNS number and Cage Code.



The Points of Contact for this acquisition is




  1. Francine.keys, at Francine.keys@navy.mil

  2. Marlene Ridgell at Marlene.ridgell@navy.mil












Attachments/Links
Contact Information
Contracting Office Address
  • 4219 SOUTH PATTERSON ROAD
  • INDIAN HEAD , MD 20640-1533
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Jan 24, 2023 01:53 pm ESTCombined Synopsis/Solicitation (Original)

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