5975 - FLEX CONDUIT
ID: N0040625Q0024 Type: Solicitation
Overview

Buyer

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

NAICS

Noncurrent-Carrying Wiring Device Manufacturing (335932)

PSC

ELECTRICAL HARDWARE AND SUPPLIES (5975)

Set Aside

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

    The Department of Defense, specifically the Department of the Navy, is seeking proposals for the procurement of flexible conduit assemblies to support operations at SRF Japan. This acquisition will be conducted on a brand-name basis, exclusively utilizing products from the Original Equipment Manufacturer (OEM), Glenair Inc., and requires authorized small business distributors to provide proof of authorization with their quotes. The anticipated contract will be a firm-fixed-price type, with offers due by 12:00 AM on November 8, 2024, and delivery expected within 30 days after receipt of order. Interested parties should direct inquiries to Staci DeBriae at stacia.l.debriae.civ@us.navy.mil and are encouraged to monitor the Beta.Sam website for the solicitation posting and any amendments.

    Point(s) of Contact
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    Posted
    The document details a Request for Proposal (RFP) by the U.S. Navy for the procurement of flexible conduit assemblies in support of SRF Japan. The solicitation number is N0040625Q0024, with offers due by 12:00 AM on November 8, 2024. The government seeks to award a firm, fixed-price contract, where the price will not be adjusted for increased costs due to COVID-19 or inflation. Potential bidders must fill out and return the entire solicitation and note any exceptions with technical specifications included. The procurement is specified to be brand-name only, using products from the OEM, Glenair Inc., and authorized distributors must submit proof of authorization with their quotes. Inspection and acceptance of the supplies will occur at the destination, emphasizing the need for compliance with various federal acquisition regulations and clauses, which are listed in the document. The aim is to ensure that the requirements for item identification and valuation are met, particularly for items valued at $5,000 and above. Additionally, suppliers are required to register in the System for Award Management (SAM) to receive government contracts and utilize the Wide Area Workflow (WAWF) for electronic invoicing. Overall, this solicitation represents the Navy's commitment to establishing reliable contractor partnerships for essential supply provisions.
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    5975 - FLEX CONDUIT
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