Metals Follow-on
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General Information
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Nov 19, 2024 02:06 pm PST
- Original Date Offers Due: Dec 20, 2024 10:00 am PST
- Inactive Policy: Manual
- Original Inactive Date: Dec 27, 2024
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9540 - STRUCTURAL SHAPES, NONFERROUS BASE METAL
- NAICS Code:
- 331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
- Place of Performance:
Description
The Naval Air Warfare Center Weapons Division (NAWCWD), China Lake, California, anticipates issuing a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for the Metals Follow-On utilizing full and open competition.
NAWCWD intends to procure various types of materials such as metals, alloys, Acrylic, Delrin, fiberglass, plastic, PVC, rubber, and Teflon (fluoropolymer). Such materials may sustain and receive preparatory processes such as deburring, drilling, tapping, cutting, welding, water jetting, laser cutting, milling, turning, media blasting, tumbling, boring, broaching, honing, grinding, heat treating, shearing, forming, galvanizing, anodizing, coating, polishing, Blanchard grinding, centerless grinding, trepanning, honing surface grinding, lapping, heat treat, coating, shearing, forming, anodizing, and polishing.
The Government intends to utilize the lot unit of issue at the basic contract CLIN level with the delivery schedule specified for each Delivery Order. NAWCWD China Lake intends to award each of the IDIQ contracts with a five-year ordering period. Delivery will be FOB Destination.
Quotations shall be submitted electronically through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. No other submissions, such as mail, hand-carried, or other electronic system (e.g., DOD SAFE) are authorized by the solicitation. For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf
It is the Vendor’s responsibility to follow the registration instructions found on the PIEE website. It is advised that all potential Vendors ensure the proper company points of contact are registered in the site based on their CAGE codes and have the proper roles assigned well in advance of the solicitation closing date.
Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled information in Contract Opportunities within SAM.gov. See the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/
All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/SAM/.
Attachments/Links
Contact Information
Contracting Office Address
- WEAPONS CT 25400E D 429 E BOWEN RD STOP 4015
- CHINA LAKE , CA 93555-6018
- USA
Primary Point of Contact
- Payton Sutton
- payton.r.sutton.civ@us.navy.mil
- Phone Number 7607934410
Secondary Point of Contact
- Scott Hansen
- scott.c.hansen.civ@us.navy.mil
- Phone Number 7607934451
History
- Dec 27, 2024 08:55 pm PSTSolicitation (Updated)
- Nov 19, 2024 02:06 pm PSTSolicitation (Original)
- Oct 22, 2024 12:04 pm PDTPresolicitation (Original)