DISINTEGRATORS

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP)  Award Contract as necessary to provide Norfolk Naval Shipyard (NNSY) in Portsmouth, VA with Disintegrators.  The contractor shall provide the Disintegrators as required by the specifications. 

This requirement will be solicited as 100% Small Business Set Aside. in accordance with FAR Part 13.5 – Simplified Procedures for Certain Commercial Items. 

The North American Industry Classification System (NAICS) code for this acquisition is 333517 with a small business standard size of  500 employees.  Requests for Quote (RFQ) will be available for download on or about 02 August 2024 at http://www.SAM.gov under RFQ number N42158-24-Q-E087.  Potential vendors are hereby notified that the RFQ and subsequent amendments to the RFQ will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy RFQs. 

Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements.  Quotes shall be valid for sixty (60) days (at minimum).  Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  Responsibility and Inspection: unless otherwise specified in the resulting order, the supplier is responsible for the performance of all inspection requirements and quality control.

To be considered for this contract opportunity, the offeror must provide the following required documents.  Failure to provide all required documents/information by the closing date and time will preclude a quote from award consideration.

Solicitation Document N4215824QE087- Vendor shall complete block 17a with vendor name/address, phone number and CAGE Code; complete blocks 30a thru 30c with signature of offeror, name/title and date signed; and annotate unit price and total amount for each Line Item in Section B.   

Technical Capability Certification (Attachment 1) - Vendor shall complete the Technical Capability Statement by marking all specifications for each item “yes” or “no”; and initial/date the document.

Additionally, offeror must provide the following information with the quote:

Business Size, Payment Terms, and Tax Identification Number (EIN).

Completed FAR 52.212-3 Representations and Certifications unless otherwise completed in SAM.

Estimated Delivery Date and Freight (if applicable).

Provide a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation document.  Technical submission includes but not limited to item specifications, manuals, catalogs, and photographs/brochures.

Email quote (required documents and requested information) to the Primary POC @ Carolyn.f.burns.civ@us.navy.mil

Please direct questions regarding this requirement to Carolyn F Burns at Carolyn.f.burns.civ@us.navy.mil