SOLICITATION NOTICE
53 -- QBL - Tang Retainer
- Notice Date
- 2/3/2020 6:49:34 AM
- Notice Type
- Presolicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- NSWC INDIAN HEAD EOD TECH DIV INDIAN HEAD MD 20640-1533 USA
- ZIP Code
- 20640-1533
- Solicitation Number
- N0017420Q0021
- Response Due
- 2/18/2020 1:00:00 PM
- Archive Date
- 03/04/2020
- Point of Contact
- Michelle Reeves
- E-Mail Address
-
michelle.reeves@navy.mil
(michelle.reeves@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This is a pre-solicitation synopsis in accordance with FAR 5.201.� This is not a Request for Proposal (RFP), nor is it construed as a commitment by the Government.� This synopsis is prepared in accordance with guidance in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an upcoming Firm Fixed Priced solicitation for supplies in support of the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWCIHEODTD).� The Request for Quote (RFQ) N0017420Q0021 will be the only written solicitation which will be issued, unless amended. The anticipated release date for the solicitation is February 19, 2020. This requirement is 100% SMALL BUSINESS SET-ASIDE.� The NAICS is 332710.� The size standard is 500 employees.� The FSC is 5342.� This component is on the Indian Head Division's Qualified Bidders List. To be considered for an award, all potential offerors must be an approved source in accordance with the Indian Head QBL Qualification Procedure.� Note:� QBL Qualification could require a substantial initial investment or an extended qualification time period.� In accordance with FAR 9.202(e), the Contracting Officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.� For further information on the QBL Qualification process, please contact: Michelle Reeves, michelle.reeves@navy.mil. This requirement is for the following: Tang Retainer Subassembly per dwg. 512-174-0082, Rev. A. The quantity is 600 each. Tang per dwg 512-174-0083 Rev B. The quantity is 600 each. Hex Head Retainer per dwg. 512-174-0129 Rev A.� The quantity is 600 each. The delivery will be due approximately 154 days after receipt of purchase order. 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. The Government will not be responsible for any costs incurred by responding to this notice
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/2d56fcf46cd442ffbadd12e754b52d8b/view)
- Record
- SN05550499-F 20200205/200203230145 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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