IF YOU ARE A SMALL BUSINESS AND CAN PROVIDE A QUOTE, PLEASE DO SO. This is a total small business set-aside. This will be an all or none based award. The
Government
will accept quotes from all responsible
sources with the capability to provide the brand name or equal product cited
and will
award a contract resulting from this RFQ 16-Q-1702 to the responsible vendor
whose
offer conforms to the solicitation and is considered to be most advantageous to
the
Government. An equal must be an exact equal and will require approval by the
originator prior to award. All part numbers must be manufacturer's part
numbers. All
quotes must include the delivery lead time after award of contract. All items
must be on
contract at time of submission. All quotes MUST state whether or not the items
quoted
are TAA compliant. If the quote does not state whether the items are TAA
compliant or
not, the quote will be rendered incomplete and will not be used. Vendors must
be
registered in the Wide Area Work Flow (WAWF). If you are not registered, your
quote
may be refused. Please keep your SAM updated. Please include your CAGE code on
your
quote. UID labels are required for all items with a unit price of $5,000.00 or
over (MIL-
STD-130N W/Change 1, 15-JUN-07). FOB Destination is required. Quote is due to
Jessica
Meddick, Business
Specialist, SPAWARSYSCEN,Atlantic by 7/13/2016 at 3:00 PM Eastern Standard.
Quotes will be accepted via email:
[email protected]. If you have
questions/concerns, please email them. Please submit all questions at once. The
Government will not pay for any information
received. The government will accept proposals via email at
[email protected].
In order to be considered for this requirement you must submit a response and
verify
your company is a small business. PLEASE REFER TO THIS NUMBER IF YOU HAVE A
QUESTION ABOUT THE SOLICITION 16-Q-1702.
FAR clause 52.209-4 First Article ApprovalGovernment Testing applies.
All drawings are attached.
Questions/Answers:
I've provided some questions asked by various vendors and the government
answers
below. I will update this as more questions come in.
1. Question: The RFQ doc does not list drawings 17-02-150-10- 01 thru -11 and
-15 thru
-19. There appears to be 16 components missing for 17-02-150-10. It only
list -12, -13, and -14 (Lines 1, 2, and 3).
Answer: Please have the vendors quote only what is on the SAP RFQ. The drawing
are
in a pdf package and it would have been difficult to separate. . For
drawings 17-02-150-10, we only need the three pieces. -12,-13,-14. If the
vendors quote only what is on the SAP RFQ, they should be fine.
2. Question: Part # 17-03-150-01-01 Material is called out as 6061 H32, if the
6061 is
correct H32 is an unusual temper.
Part # 17-03-150-01-03 Same
Part # 17-03-150-01-07 Same
Part # 17-03-150-01-08 Same
Part # 17-03-150-01-09 Same
Part # 17-03-150-01-17 Same
Part # 17-03-150-01-22 Same
Part # 17-03-150-01-23 Same
Part # 17-03-150-01-24 Same, should be 6061 T6
Part # 17-07-150-11-02 "PRE-TREAT MATERIAL PER
MIL-C-5541", and
polish?
Answer: Part # 17-03-150-01-01 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-03 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-07 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-08 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-09 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-17 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-22 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-23 Should be 5052-H32 or 6061-T6
Part # 17-03-150-01-24 Should be 5052-H32 or 6061-T6
Part # 17-07-150-11-02 Should be polish only, not
Pre-treat
3. Question: Should the quantity for CLIN 0049 be 1 or 2?
Answer: Please leave QTY 2 for item CLIN 0049.
Bid Protests Not Available