43--MOTOR,HYDRAULIC, PURCHASE OF

Notice ID:

N0010422QCB13

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Office:

NAVSUP WEAPON SYSTEMS SUPPORT MECH

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

dec 17, 2021 04:21 pm est

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

dec 21, 2021 04:30 pm est

Inactive Policy:

15 days after date offers due

Updated Inactive Date:

jan 11, 2022

Original Inactive Date:

jan 05, 2022

Initiative:

• None***--***

Product Service Code:

4320 - power and hand pumps

NAICS Code:

333914 - measuring, dispensing, and other pumping equipment manufacturing

Original Set Aside:

CONTACT INFORMATION|4|N7M1.4|GA0|717-605-7080|michael.french1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|COMBO||TBD|N00104|TBD|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 days from date of award| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021)|13|334412|750|x|x|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| EVALUATION CRITERIA AND BASIS FOR AWARD-|1| SOLICITATION NOTES: ** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Your quote should include the following information for justification purposes: o Total Price:__________ FIRM o Procurement Turnaround Time (PTAT) :__________ o Awardee CAGE: __________ o Inspection & Acceptance CAGE, if not at source:__________ o Delivery Vehicle (if Delivery Order requested) (if your company has a currentBOA/IDIQ, for example) :__________ The Contract Officer would like to exercise a 100% option quantity within 365-days of the effective date of the repair contract award. The contractor will provide the same delivery turnaround as the base line items. A modification will be completed at the time the option is exercised and all current contract termsand conditions will apply to the option quantity. Please indicate if the Contracting Officer may exercise the 100% option quantity for the repair contract. yes __ or No __ Please indicate the pricing for the option quantity. Price Each: $___________ INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC FAX: (717) 605-2612 POC EMAIL: MICHAEL.FRENCH1@NAVY.MIL See solicitation PDF for further details.

P O BOX 2020 5450 CARLISLE PIKE

MECHANICSBURG , PA 17050-0788

USA

Primary Point of Contacts:

Michael French