SAMDaily.us | PRESOL | 52 | INDICATOR, DIAL

SAMDAILY.US - ISSUE OF MARCH 04, 2022 SAM #7399
SOLICITATION NOTICE

52 -- INDICATOR, DIAL

Notice Date: 3/2/2022 10:56:19 AM
Notice Type: Solicitation
NAICS: 333515 — Cutting Tool and Machine Tool Accessory Manufacturing
Contracting Office: SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
ZIP Code: 17055-0788
Solicitation Number: SPRMM122QWL05
Response Due: 3/17/2022 8:59:00 PM
Archive Date: 04/01/2022
Point of Contact: Deonna Coleman, Phone: 614-692-3006
E-Mail Address: deonna.coleman@dla.mil
(deonna.coleman@dla.mil)
Description: SOLICITATION NOTES:ï¿½ submittal of Receiving Reports and Invoices through PIEE-WAWF.ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ Required Delivery is 97 days After Date of Contract. ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ All contractual documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders and Modifications) related to the instant procurement areï¿½considered to be ""Issued"" by the Government when copies are either depositedï¿½in the mail, transmitted by Facsimile, or sent by other electronic commerceï¿½methods such as email. ï¿½The Government's acceptance of the contractor's ï¿½ ï¿½ï¿½ proposal constitutes bilateral agreement to ""Issue"" contractual documents asï¿½detailed herein. ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ Any questions regarding this solicitation should be submitted in writing toï¿½Any questions regarding this solicitation should be submitted in writing to the Contract Specialist, DEONNA COLEMAN at Deonna.Coleman@dla.mil ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE CLOSING OF THEï¿½ï¿½SOLICITATION DATE. See Section H for traceability remarks. ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ Offerors must be registered in the System for Award Management (SAM). ï¿½Noï¿½awards will be made to offerors not registered. Registration can be accomplished through the following web link: ï¿½http://www.sam.gov ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ PLEASE PROVIDE EMAIL ADDRESS FOR FOLLOW UP COMMUNICATIONS __________________. Quoted delivery is ________ days ADC. IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS,ï¿½THE OFFEROR SHALL PROVIDE THE NAME, STREET ADDR ESS, AND CAGE CODE OF THEï¿½PACKAGING FACILITYï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ IF YOU ARE NOT THE MANUFACTURER OF THE MATERIAL YOU ARE OFFERING, YOU MUSTï¿½STATE WHO THE MANUFACTURER IS (NAME & CAGE CODE) AND BE ABLE TO PROVIDEï¿½TRACEABILITY INFORMATION IF REQUESTEDï¿½ ï¿½ ï¿½ ï¿½ WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E. MILï¿½SPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES, ETC.) OR FOLLOW UP WITH A HARDCOPY OF THE EXCEPTIONS. IF NOTHING IS INDICATED OR RECEIVED, AWARD WILL BEï¿½BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTERï¿½AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ 1. It is recommended that vendors provide contact information to NAVSUP WSSï¿½Mechanicsburg in order to receive automated notifications from Navy Electronicï¿½Commerce Online (NECO) when contracts / modifications are issued by DLAï¿½ Maritime Mechanicsburg and posted on EDA. ï¿½To receive these notifications,ï¿½contact: ï¿½NAVSUP WSS Code 025, Procurement Systems Design and Contract Supportï¿½Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. ï¿½Please include the following information with your request: ï¿½CAGE code, company name and addressï¿½ï¿½and POC with phone number and email address.ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ 2. Contractors can view their orders, contracts and modifications at theï¿½ï¿½Electronic Document Access (EDA) web tool. ï¿½This web tool is located at theï¿½Procurement Integrated Enterprise Environments web site. ï¿½It is recommendedï¿½that contractors register for EDA and Wide Area Work Flow at:ï¿½ï¿½https://wawf.eb.mil/piee-landing/. Click on New User and Registration. ï¿½ ï¿½ ï¿½ NOTICE TO SURPLUS SUPPLIERS: SUBMISSION OF YOUR QUOTE WITHOUT A SURPLUS CERTIFICATE WILL NULL AND VOID YOUR QUOTE. ï¿½A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPANY ALL QUOTES FOR SURPLUSï¿½MATERIAL. IF SUMBITTING QUOTE VIA EDI, PLEASE EMAIL A COPY OF THE COMPLETEDï¿½SURPLUS CERTIFICATE TO THE BUYER POC LISTED ON THE SOLICITATION. ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ ï¿½ï¿½
Web Link: SAM.gov Permalink
(https://sam.gov/opp/b969848b1e414106bcb445e1ad6faf5e/view)
Place of Performance: Address: USA; Country: USA
Record: SN06255250-F 20220304/220303211712 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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52 -- INDICATOR, DIAL