Panels

Notice ID:

N4215822QE005

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NORFOLK NAVAL SHIPYARD GF

Office:

NORFOLK NAVAL SHIPYARD GF

All Dates/Times are:

(UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

Oct 29, 2021 08:27 am EDT

Original Published Date:

2021-10-28 16:08:00

Original Response Date:

Nov 05, 2021 01:00 pm EDT

Inactive Policy:

15 days after date offers due

Updated Inactive Date:

Nov 18, 2021

Original Inactive Date:

Nov 20, 2021

Initiative:

• None***--***

Product Service Code:

4470 - NUCLEAR REACTORS

NAICS Code:

332410 - Power Boiler and Heat Exchanger Manufacturing

Original Set Aside:

This is a COMBINED SYNOPSIS/SOLICITATION for non-commercial items prepared in accordance with the information in FAR Part 13, using Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. RFQ number is N42158-22-Q-E005. 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: FAR Clauses: https://acquisition.gov DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DASN(P) site: https://www.secnav.navy.mil/rda/DASN-P/Pages/NMCARS.aspx. The Services Contract Division, C411, Norfolk Naval Shipyard (NNSY), Portsmouth, VA intends to negotiate a Firm Fixed-Price contract on the following item(s): Various panels, for the Norfolk Naval Shipyard, Portsmouth, VA 23709. (See attached solicitation for Line Item Descriptions). The required delivery date is January 31, 2022. The NAICS Code is 332410 and the Small Business Standard is 750 employees. The proposed contract to be solicited as UNRESTRICTED. This requirement is SOLE SOURCED to Swagelok Fluid Systems Technologies, Solon, OH. No other manufacturers will be considered. FOB Destination applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. All responsible sources may submit a quotation which will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. The Contracting Officer reserves the right to conduct verbal or written discussions with respect to other than price with the vendors at any time prior to award. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by visiting https://www.sam.gov. Please direct questions regarding this requirement to Sylvia Perry at Sylvia.v.perry@navy.mil.

PORTSMOUTH VA 23709-5000

PORTSMOUTH , VA 23709-5000

USA

Primary Point of Contacts:

Sylvia Perry