Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JUNE 07, 2024 SAM #8228
SOLICITATION NOTICE

20 -- DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)

Notice Date

6/5/2024 10:35:22 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

333923 — Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
 

Contracting Office

MSC NORFOLK NORFOLK VA 23511-2313 USA
 

ZIP Code

23511-2313
 

Solicitation Number

N3220524Q0258
 

Response Due

6/17/2024 10:00:00 AM
 

Archive Date

07/02/2024
 

Point of Contact

Daria Chick, Phone: 7576523430, Marcin Krauze, Phone: 7574432849
 

E-Mail Address

daria.chick@navy.mil, marcin.krauze.civ@us.navy.mil
(daria.chick@navy.mil, marcin.krauze.civ@us.navy.mil)
 

Description

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. �This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number is N3220524Q0258 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024, located at https://www.acquisition.gov/browse/index/far DFARS Publication Notice 04/25/2024 effective 4/25/2024, located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4.��� The associated North American Industry Classification System (NAICS) code is 333923, Overhead Traveling Crane, Hoist and Monorail System Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 2030 Engines, Components & Spt Eq (boat davit) for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 5. This comined synopsis/solicitation is not being set-aside for small businesses. The small business size standard is 1250. 6. The table below lists the Contract Line-Item Number(s) (CLIN(s)) and items, quantities, and units of measure, inclusive of any applicable options: CLIN: 0001� DESCRIPTION: P/N D6700FCTS SOLAS RESCUE BOAT DAVIT ARM ASSEMBLY QUANTITY: TWO (2)� �UNIT OF MEASURE: EACH Wood Packaging / DOD unique identification / Shipping Not separately priced 7. �� It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ.� No commercial financing.� Allied Systems is the only source certified for the replacement parts to be used for the required SOLAS ALLIED DAVIT ARM ASSEMBLY on board the USNS LEROY GRUMMAN (T-AO 195). No other manufacturer will serve the required repair needs. The Government intends to award this firm fixed price PO as a sole source to Allied Systems Company as they do not have any authorized distributors. 8. Further Information can be found in the attached combined synopsis/solicitatio (CSS).
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/b0a3e626ffad4f5c974116777d32ac50/view)
 

Place of Performance

Address: Portland, OR 97217, USA

Zip Code: 97217

Country: USA
 

Record

SN07087199-F 20240607/240605230116 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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