SOLICITATION NOTICE
39 -- 6K Pallet Trucks
- Notice Date
- 3/18/2020 3:19:28 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333924
— Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Contracting Office
- NSWC INDIAN HEAD EOD TECH DIV INDIAN HEAD MD 20640-1533 USA
- ZIP Code
- 20640-1533
- Solicitation Number
- N0017420Q0000
- Response Due
- 8/27/2020 2:30:00 PM
- Archive Date
- 09/11/2020
- Point of Contact
- CHRISTINA E SIMPSON, Phone: 3017446627
- E-Mail Address
-
CHRISTINA.E.SIMPSON@NAVY.MIL
(CHRISTINA.E.SIMPSON@NAVY.MIL)
- Description
- This Request for Quote (RFQ) is for a commercial supply.� This is a sole sourced requirement.� The solicitation number for this procurement is N0017420Q0000.� The anticipated award will be a Firm Fixed Price Contract. The award will be made based on price. �Quotes will be due by 27�March 2020 at 05:30 PM EST. DESCRIPTION: CLIN 0001 -� Forklift, Elec Jack Qty 2 each CLIN 0002 -� Spare AGM Battery Qty 2 each CLIN 0003 � Forklift, Elec Jack Qty 2 each CLIN 0004 � Spare AGM Battery Qty 1 each ����������������������� Include in pricing (all shipping should be FOB Destination) Shipping to: NSWC IHEODTD Receiving Office 4522 McMahon Road, Building 116 INDIAN HEAD MD 20640 ���������������������� Clauses: 52.204-3,Taxpayer Identification; 52.204-13;System for Award Management Maintenance; 52.212-1; Instructions to Offerors Commercial Items; 52.217-5; Evaluation of Options; 52.217-3; Evaluation of Options; 52.222-22; Previous Contracts and Compliance Reports; 52.237-1;� Site Visit; 52.252-1; Solicitation Provisions Incorporated by reference; 252.203-7005; Representation Relating to Compensation of Former DoD Officials; 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Deviation) 2016-O0001) (Oct 2015); 252.204-7011; Alternative Line Item Structure; 252.219-7011; Notification to Delay Performance; 252.225-7048; Export-Controlled Items; 252.232-7003; Electronic Submission of Payment Request and Receiving Reports 252.237-7010; Prohibition on Interrogation of Detainees by Contractor Personnel, 252.239-7009; Representation of Use of Cloud Computing, 252.239-7018; Supply Chain Risk; 252.244-7000; Subcontracts for Commercial Items; 52.204-24; Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-25; Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. Offer should be submitted and shall contain the following information: SOLICITATION NUMBER; NAME, ADDRESS, TELEPHONE NUMBER OF OFFEROR; DUNS NUMBER; CAGE CODE; TAX IDENTIFICATION NUMBER; PRICE AND ANY DISCOUNT TERMS; DELIVERY TIMEFRAME; GSA CONTRACT NUMBER IF APPLICAPBLE; AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Failure to furnish the required information, or reject the terms and conditions of this RFQ may be excluded from consideration. FACSIMILE AND EMAIL OFFERS WILL BE ACCEPTED. Points of contact: Contract Specialist/Administrator: Christina Simpson Fax: FAX: 301-744-6632 E-Mail: christina.e.simpson@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central Contractor Registration). Registration is to be done through the System for Award Management (SAM) website https://www.sam.gov 3) All Amendments, if applicable, must be acknowledged. 4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 5) PLEASE SEND ALL OFFERS TO ALL POINTS OF CONTACT STATEMENT OF WORK BELOW: Statement of Work (SOW), 6K EE Walkie Pallet Trucks (DDG Class Ships) Requirements: Vendor shall supply four (4) each Model PWH-EE-60, Navy EE 6K Walkie Pallet Trucks, in accordance with Purchase Description (PD) NAVICP-M PD1610 (Dated 3 Dec 2008) with the exceptions attached. The vendor shall also supply two (2) each Spare Battery, 24 VDC/600AH/AGM.� Two (2) user manuals for the trucks are also required. The following USN Registration Numbers are applicable to this procurement and shall be marked on each truck: DDG 124 � 1610-02286 DDG 124 � 1610-02287 DDG 125 � 1610-02288 DDG 125 � 1610-02289 Shipment/Delivery: Delivery will be FOB Origin.� Government will coordinate shipment.� Contact Robin Manzo (Bauernschmitt), NSWC IHDEODTD, Det Picatinny, robin.manzo@navy.mil, (973) 724-8928 to coordinate shipment of pallet trucks when they are ready to be delivered.� Delivery required NLT 12 weeks after contract award. NAVSUP FLC NORFOLK Industrial Support Department 1910 Dillingham BLVD Code 501 BLDG W-127 Norfolk, VA 23511-3215 M/F: Ship Hull Attn: Vanessa Kissel Phone #: 757-443-1115
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0af4ea9fab744b34add16e115945e316/view)
- Place of Performance
- Address: Indian Head, MD 20640, USA
- Zip Code: 20640
- Country: USA
- Zip Code: 20640
- Record
- SN05593335-F 20200320/200318230222 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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