Gage Procurement
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 14, 2024 04:59 pm PDT
- Original Date Offers Due: Jun 24, 2024 02:00 pm PDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 09, 2024
- Initiative:
- None
Classification
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5220 - INSPECTION GAGES AND PRECISION LAYOUT TOOLS
- NAICS Code:
- 333517 - Machine Tool Manufacturing
- Place of Performance: Norco , CA 92860USA
Description
This is a solicitation for non-commerical items as a supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document incorporates provision and clauses of those in effect through Federal Acquisition Circular 2024-05 effective 22 May 2024.
This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.
Offerors must be registered in SAM at the time of submission and all responsible sources may submit a quote which, if timely, may be considered by the Agency. Quotes are due no later than the response time and date in the posting. Responses shall be submitted electronically, PDF or MS Word Format to the email address in the posting.
It is the responsibility of the Offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the Offeror to ensure all quotes and/ or questions are submitted in a timely manner by the specified time and date.
No gray market or remanufactured items will be acceptable. Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM equipment only. Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed items, verified by an authorization letter or other documents from the OEM. If applicable, all software licensing, warranty and service associated with the equipment/system shall be in accordance with the OEM terms and conditions.
Attachments/Links
Contact Information
Contracting Office Address
- CORONA DIVISION 1999 FOURTH STREET
- NORCO , CA 92860
- USA
Primary Point of Contact
- Ashley Briseno
- ashley.m.briseno.civ@us.navy.mil
Secondary Point of Contact
History
- Jul 09, 2024 08:55 pm PDTCombined Synopsis/Solicitation (Original)