SOLICITATION NOTICE
14 -- MK 116 Metal Parts
- Notice Date
- 9/2/2020 9:24:23 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332710
— Machine Shops
- Contracting Office
- NSWC INDIAN HEAD EOD TECH DIV INDIAN HEAD MD 20640-1533 USA
- ZIP Code
- 20640-1533
- Solicitation Number
- N0017420Q0100
- Response Due
- 9/7/2020 12:00:00 PM
- Archive Date
- 09/22/2020
- Point of Contact
- Deanna L. Huntt, Phone: 3017446891
- E-Mail Address
-
deanna.l.huntt@navy.mil
(deanna.l.huntt@navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- ***THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET-ASIDE*** This is a combined synopsis/solicitation for non-commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. �This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.� This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81 effective April 10th, 2015. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST A FEDERAL SUPPLY SCHEDULE. �ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. SMALL BUSINESS SIZE STANDARD: (a) NAICS: �332710 (b) Size: �500 (# of employees) RFQ Number: �N00174-20-Q-0100 Line Item Listing: See attached document for complete bid schedule. � ITEM #���������� DESCRIPTION���������� ��������������������QUANTITY��� 1��������� ����������� Cover, Dust���������������� ����������������������� 4 EACH 2��������� ����������� Bracket, Strip Heater Connector�� ���� 4 EACH 3��������� ����������� Bracket, Thermal Switch������� ����������� 36 EACH 4��������� ����������� Molding, Rail ����������������������������������� 14 EACH 5��������� ����������� T-Channel Reinforcement����� ����������� 8 EACH��������� 6��������� ����������� Screw, Modified Shoulder���� �� �������� 14 EACH 7��������� ����������� Retainer, Steel����������� ����������������������� 14 EACH 8��������� ����������� Chassis, Weldment���������������� ����������� 3 EACH 9��������� ����������� Chassis, Weldment (Modified)��������� 5 EACH 10������� ����������� Bracket, Battery Pack ����������������������� 7 EACH 11������������������� Tray, PWBA�� ����������������������� ����������� 7 EACH 12������������������� Rail, Mounting���������� ����������������������� 7 EACH 13������������������� Handle, Aluminum���������������� ����������� 12 EACH 14������������������� Backshell, Coated������������������������������ 16 EACH Delivery Schedule: �See attached documents for complete delivery schedule. THE FOLLOWING DOCUMENTS HAVE BEEN ATTACHED: 1.� RFQ 2. Memo For Record Drawings are ITAR and your ITAR Certification must be emailed to Deanna.l.huntt@navy.mil before receiving the drawings.� Quotes are due by 7 September 2020, 3:00 P.M. Eastern Standard Time (EST). �All questions/inquiries must be submitted to Deanna Huntt at Deanna.l.huntt@navy.mil. � Submit your quote to Deanna Huntt at Deanna.l.huntt@navy.mil. Questions must be submitted NLT COB 3 September 2020. ***THIS SOLICITATION IS A TOTAL SMALL BUSINESS SET-ASIDE***
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/f35a3a8f9a7a4b919c88136aad891f7b/view)
- Record
- SN05784103-F 20200904/200902230140 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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