9515 Auxiliary Plates (200-Ton Marinepak A/C Unit
ID: N0040625Q0259Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUNDBREMERTON, WA, 98314-5100, USA

NAICS

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (333415)

PSC

PLATE, SHEET, STRIP, FOIL, AND LEAF (9515)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The Department of Defense, through the NAVSUP Fleet Logistics Center Puget Sound, is soliciting proposals for the procurement of 9515 Auxiliary Plates for the 200-Ton MarinePak A/C Unit, specifically from authorized distributors and resellers of YORK INTERNATIONAL CORP. (Johnson Controls). This acquisition is conducted on a brand-name basis and aims to support operations at SRF Yokosuka, Japan, emphasizing compliance with Federal Acquisition Regulation (FAR) standards and the importance of quality and timely delivery of the specified components. Interested parties must submit their quotes via email to Wilfredo Gervacio by the solicitation close date, with the contract anticipated to be a firm-fixed-price supply type, and are encouraged to monitor the Beta.Sam.Gov website for updates and amendments to the solicitation documents.

    Point(s) of Contact
    Files
    Title
    Posted
    The document outlines a federal solicitation (N0040625Q0259) for the procurement of plates and auxiliary components for the MarinePak A/C units to support operations at SRF Yokosuka, Japan. Issued by NAVSUP FLC Puget Sound, the solicitation is on a brand-name basis with YORK INTERNATIONAL CORP. (Johnson Controls) and is open to interested authorized distributors and resellers. A firm-fixed-price supply contract is anticipated. Key aspects include submission requirements, a deadline for inquiries and proposals, and an evaluation process considering price, technical acceptability, and vendor past performance. Additionally, it mandates compliance with various Federal Acquisition Regulation (FAR) clauses, electronic billing through Wide Area Workflow, and detailed shipping instructions. Specific materials, quantities, and part numbers for the required items are enumerated, along with instructions for contract compliance and identification of items for deliveries costing over $5,000. Overall, the document emphasizes proper compliance and thorough response to procurement standards and expectations for quality and delivery timelines, while highlighting necessary protocols for supplier registration and unique item identification per DoD requirements.
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