Muzzle Hatch Retaining Rings

Key Details
Buyer
DEPT OF DEFENSE
Notice Type
Combined Synopsis/Solicitation
NAICS
332119
PSC
5365
Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year
Key Dates
Posted Date
August 31, 2024
Due Date
September 13, 2024
Place of Performance
ME
Sam.gov Link
Link
Description

Muzzle Hatch Retaining Rings

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to BETASAM.  The RFQ number is SPMYM324Q9032. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-06 Effective August 29, 2024, and DFARS Publication Notice 20240815. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov. The FSC Code is 5365 and the NAICS code is 332119. This requirement is being processed utilizing a 100% Small Business Set-Aside. The Small Business Standard is 500. 

Solicitation closes on Friday, September 13, 2024, at 12:00pm est.

***

Evaluation criteria is Lowest Price Technically Acceptable (LPTA) and “All or None”. If no offers are received which meet or exceed the Government’s RDD provided below, award may proceed to the LPTA offeror, and may be made based on soonest delivery. PPIRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104.

Government RDD: ASAP

Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Place of Manufacture / Country of Origin Required.

Quotes must be e-mailed to tasha.dooley@dla.mil  and also DLA-KME-QUOTATIONS@DLA.MIL

**Note: Vendor shall list the country of origin for each line item

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing:

ITEM DESCRIPTION                                         QTY      U/I           Unit Price        Total Price

CLIN 0001: Muzzle Hatch Retaining Ring        2          EA            ________         _________

Muzzle Hatch Retaining Ring. NICU, QQ-N-281, CL-A, COND-HF AR, FM-6. Per DWG 8217288/XB. Note 7032 Applies.

CLIN 0002: Muzzle Hatch Retaining Ring         1          EA           _________       __________

Same as CLIN 0001

DRAWINGS TO BE PROVIDED SEPARATELY UPON REQUEST AND RECEIPT OF A VALID DD FORM 2345 AND SIGNED SECURITY AGREEMENT.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

NOTE:  OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-25, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.

Quoters are reminded to include a completed copy of 52.212-3 and its ALT I if not updated in SAM.

This announcement will close on Friday, September 13, 2024, at 12:00pm est.  The Point of Contact for this solicitation is Tasha Dooley who can be reached at tasha.dooley@dla.mil. All responsible sources may submit a quote which shall be considered by the agency. 

System for Award Management (SAM).  Quoters must be registered in the SAM database to be considered for award.  Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit bids via email at tasha.dooley@dla.mil and dla-kme-quotations@dla.mil.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Due Date (Hidden)
Next 30 days
Posted Date (Hidden)
Past year