Eaton Hose Proof Test Stand, Part Number FT1261
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General Information
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Aug 29, 2022 10:04 am EDT
- Original Published Date: Aug 18, 2022 01:35 pm EDT
- Updated Date Offers Due: Aug 31, 2022 12:00 pm EDT
- Original Date Offers Due: Aug 26, 2022 03:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 15, 2022
- Original Inactive Date: Sep 10, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 6650 - OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
- NAICS Code:
- 561210 - Facilities Support Services
- Place of Performance: Portsmouth , VA 23709USA
Description
Solicitation Information
All quotes/responses shall be submitted via email to Kara Marie Ridgell at kara.m.ridgell.civ@us.navy.mil no later than 15:00PM Eastern Standard Time on 26 August, 2022.
N68520-22-SIMACQ-600000Q-0167 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Eaton Hose Proof Test Stand, Part Number FT1261 listed under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.
Offeror’s must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
***Basis for Award***
Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Interested parties must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense contract. This can be accomplished electronically at http://www.sam.gov/vendor.cfm. The Government will not pay for any information received.
***Instructions to offeror’s***
Please include the following information with your response:
- FOB: (Destination preferred)
- Shipping Cost if applicable (20670):
- Tax ID#
- Dun & Bradstreet #
- Cage Code:
- Small Business – Yes ___ No ___
- Estimated Delivery Date:
- If available on a Pricelist please provide a copy.
- Total Amount: ______________________
Attachments/Links
Contact Information
Contracting Office Address
- ATTN CHIEF OF STAFF 47038 MCLEOD ROAD, BLDG 448
- PATUXENT RIVER , MD 20670
- USA
Primary Point of Contact
- Kara Ridgell
- kara.m.ridgell.civ@us.navy.mil
Secondary Point of Contact
History
- Sep 15, 2022 11:56 pm EDTSolicitation (Updated)
- Aug 18, 2022 01:35 pm EDTSolicitation (Original)