Active

Contract Opportunity

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

CAM SHAFT, NICUAL, 0.500" DIA, NICUAL, QQ-N-286 FORM 2 ANL HF AH, DETAIL OF PC 4 AS SHOWN ON SHT 12 OF ER7072647B4. KARON COATED IAW ER7072647B4 NOTE 7004. ** NOTE: ER7072647B4 to be provided separately after receipt of completed Security Agreement and Approved DD 2345. ** (A complete description of the requirement and associated provisions and clauses is attached).

The FSC Code is 3040 and the NAICS code is 336310. The Small Business Standard is 1,050. This requirement is being processed utilizing full and open competition.

Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.

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

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

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

IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery. GOVERNMENT RDD: March 1, 2024

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

This announcement will close January 30, 2024 at 11:59 PM EST. The Point of Contact for this solicitation is Alyssa Cardone-Ryer who can be reached at Alyssa.Cardone-Ryer@dla.mil. All responsible sources may submit a quote which shall be considered by the agency.

Please submit quotations via email at Alyssa.Cardone-Ryer@dla.mil.

Quotes also to: DLA-KME-QUOTATIONS@DLA.MIL

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, 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.

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