SOLICITATION NOTICE
53 -- SHIM, STOP
- Notice Date
- 3/7/2022 1:02:36 PM
- Notice Type
- Solicitation
- NAICS
- 332119
— Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- Contracting Office
- SPRMM1 DLA MECHANICSBURG MECHANICSBURG PA 17055-0788 USA
- ZIP Code
- 17055-0788
- Solicitation Number
- SPRMM122QWL04
- Response Due
- 3/27/2022 9:01:00 PM
- Archive Date
- 04/12/2022
- Point of Contact
- Deonna Coleman, Phone: 6146923006
- E-Mail Address
-
deonna.coleman@dla.mil
(deonna.coleman@dla.mil)
- Description
- �Any questions regarding this solicitation should be submitted in writing to � �the Contract Specialist, DEONNA COLEMAN at Deonna.Coleman@dla.mil � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �ALL QUOTATIONS MUST BE VALID FOR 60 DAYS STARTING FROM THE CLOSING OF THE � � �SOLICITATION DATE. � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �See Section H for traceability remarks. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �Offerors must be registered in the System for Award Management (SAM). �No � � �awards will be made to offerors not registered. �Registration can be � � � �� �accomplished through the following web link: �http://www.sam.gov � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �PLEASE PROVIDE EMAIL ADDRESS FOR FOLLOW UP COMMUNICATIONS __________________. �RFID is only required if the ship to code identified above is listed at the �website within DFARS 252.211-7006 PASSIVE RFID, at the time of shipment. �� �Currently there are no locations listed that require passive RFID tagging.� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �Inspection of material will be at: � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �_____________________________________________________________________ � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �Inspection of packaging and final acceptance of material will be at: � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �______________________________________________________________________ � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� �Any order resulting from this Request for Quotation will require electronic �submittal of Receiving Reports and Invoices through PIEE-WAWF. � � � � � �� Required Delivery is 284 days After Date of Contract. � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� Quoted delivery is ____ days ADC. � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS, THE OFFEROR SHALL PROVIDE THE NAME, STREET ADDR ESS, AND CAGE CODE OF THE � �� PACKAGING FACILITY � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� IF YOU ARE NOT THE MANUFACTURER OF THE MATERIAL YOU ARE OFFERING, YOU MUST � � STATE WHO THE MANUFACTURER IS (NAME & CAGE CODE) AND BE ABLE TO PROVIDE � � �� TRACEABILITY INFORMATION IF REQUESTED � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� All contractual documents (i.e. Contracts, Purchase Orders, Task Orders, � � � Delivery Orders and Modifications) related to the instant procurement are � � � considered to be ""Issued"" by the Government when copies are either deposited �� in the mail, transmitted by Facsimile, or sent by other electronic commerce � � methods such as email. �The Government's acceptance of the contractor's � � � � proposal constitutes bilateral agreement to ""Issue"" contractual documents as �� detailed herein. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E. MIL� SPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES, ETC.) OR FOLLOW UP WITH A �� HARDCOPY OF THE EXCEPTIONS. IF NOTHING IS INDICATED OR RECEIVED, AWARD WILL BE� BASED UPON SOLICITATION REQUIREMENTS. CHANGES OR REQUESTS FOR CHANGES AFTER � � AWARD WILL HAVE CONSIDERATION COSTS DEDUCTED FROM UNIT PRICE � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � 1. It is recommended that vendors provide contact information to NAVSUP WSS � � �Mechanicsburg in order to receive automated notifications from Navy Electronic �Commerce Online (NECO) when contracts / modifications are issued by DLA � � �� �Maritime Mechanicsburg and posted on EDA. �To receive these notifications, � � �contact: �NAVSUP WSS Code 025, Procurement Systems Design and Contract Support �Division via email at NAVSUPWSSITIMPHelpDesk@navy.mil. �Please include the � � �following information with your request: �CAGE code, company name and address� �and POC with phone number and email address. � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � �2. Contractors can view their orders, contracts and modifications at the � � � �Electronic Document Access (EDA) web tool. �This web tool is located at the �� �Procurement Integrated Enterprise Environments web site. �It is recommended �� �that contractors register for EDA �and Wide Area Work Flow at: � � � � � � � � �https://wawf.eb.mil/piee-landing/. Click on New User and Registration. � � � � NOTICE TO SURPLUS SUPPLIERS: � � � � � � � � � � � � � � � � � � � � � � � � �� � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � � SUBMISSION OF YOUR QUOTE WITHOUT A SURPLUS CERTIFICATE WILL NULL AND VOID YOUR� QUOTE. �A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPANY ALL QUOTES FOR SURPLUS �� MATERIAL. IF SUMBITTING QUOTE VIA EDI, PLEASE EMAIL A COPY OF THE COMPLETED � � SURPLUS CERTIFICATE TO THE BUYER POC LISTED ON THE SOLICITATION. � � � � � � ��
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/44320e3fa4394ab9afdd196ae6bdebfa/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN06259214-F 20220309/220307230057 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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