NAWCAD WOLF- Pelican Cases with Custom Foam

Agency: DEPT OF DEFENSE
State: Maryland
Type of Government: Federal
FSC Category:
  • 81 - Containers, Packaging, and Packing Supplies
NAICS Category:
  • 326199 - All Other Plastics Product Manufacturing
Posted Date: Mar 30, 2023
Due Date: Apr 6, 2023
Solicitation No: N0042123Q0206
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NAWCAD WOLF- Pelican Cases with Custom Foam
Active
Contract Opportunity
Notice ID
N0042123Q0206
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 30, 2023 01:18 pm EDT
  • Original Date Offers Due: Apr 06, 2023 04:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 21, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
  • NAICS Code:
    • 326199 - All Other Plastics Product Manufacturing
  • Place of Performance:
    Saint Inigoes , MD 20684
    USA
Description

SOLICITATION SECTION A

Solicitation Information



All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no

later than 4:00PM Eastern Standard Time on 6 April 2023.



Solicitation N0042123Q0206 is issued as a competitive procurement. The Government under the Simplified Acquisition Procedures (SAP) intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a Competitive basis. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13.



All responding vendors must be registered in the System for Award Management (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



DRAWING ACCESS WILL BE GRANTED UPON REQUEST AND RECEIPT OF COMPLETED DD Form 2345 AND CONFIRMATION THAT VENDOR HAS AN ACTIVE STATUS IN THE JOINT CERFTIFICATION PROGRAM (JCP).



The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.



DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES

AND THEIR CONTRACTORS; SPECIFIC AUTHORITY, 11 MARCH 2015. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAWCAD ST. INGOES, MD, CODE 4.11.7.



DESTRUCTION NOTICE

UNCLASSIFIED/LIMITED DISTRIBUTION DOCUMENT. DESTROY BY ANY METHOD THAT WILL

PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.



EXPORT CONTROLLED DATA.

THE EXPORT OF THIS INFORMATION IS GOVERNED BY THE U.S. INTERNATIONAL TRAFFIC IN

ARMS REGULATIONS (ITAR). THIS INFORMATION MAY NOT BE EXPORTED TO A FOREIGN PERSON ENTITY WITHOUT PROPER AUTHORIZATION BY THE U.S. DEPARTMENT OF STATE.



Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any exportcontrolled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.



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.



This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability.



***Instructions to Offerors***



Please include the following information with your response:

Vendor must provide response to all Fill In clauses in Section K with response.

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (Saint Inigoes MD):

(3) IUID Labeling Cost if applicable:

(4) Tax ID#

(5) Unique Entity ID#

(6) Cage Code:

(7) Small Business – Yes ___ No ___

(8) Estimated Delivery Date:

(9) If available on a Price list please provide a copy.

(10)Total Amount: ______________________


Attachments/Links
Contact Information
Contracting Office Address
  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 30, 2023 01:18 pm EDTSolicitation (Original)

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