48--VALVES

Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Subpart 12.6, using Simplified Acquisition Procedures under 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. The internal RFQ number is N0018919Q0430. This solicitation documents and incorporates provisions and clauses in effect through FAC_2019-03 (effective 12 July 2019) and DFARS Publication Notice 20190628 (effective 28 June 2019). 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 these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 332912 and the Small Business Standard is 1000. The Fleet Logistics Center Norfolk requests responses from qualified sources capable of providing tie down assemblies for The Navy Expeditionary Logistics Support Group (NAVELSG) Please review the following applicable attachments: I: COMBINED SYNOPSIS/SOLICITATION II: SOLE SOURCE This announcement will close at 1P.M. (EST) 13 Aug 2019. All responsible sources may submit a quote to Moses Elliott via email at moses.r.elliott@navy.mil. DO NOT SUBMIT A QUOTE THROUGH NECO. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote, which shall be considered by the agency. System for Award Management (SAM). Quotes must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s) showing materials and labor, FOB destination, a point of contact, name and phone number, business size, and payment terms. The quote must include a completed version of the attached Contract Pricing Worksheet and acknowledgement that all amendments to the solicitation have been reviewed. The quote shall explicitly confirm that the quote can meet all of the Technical Requirements and provide all of the Deliverables within the Period of Performance, as specified in the attachment, Statement of Work (SOW). Each response must clearly indicate the capability of the quote to meet all specifications and requirements. Basis of Award: The Government intends to award a firm fixed-price (FFP) contract resulting from this solicitation. Award will be made on an all or none basis. Award shall be made to a single contractor. Quotes must include prices for each item listed in order that quotes may be properly evaluated. Failure to do so shall be cause for the quoter to be considered non-responsive. Award shall be made to that responsive, responsible quote, and will be based on lowest price meeting technical specification and required delivery. Method of Payment will be government purchase card