11-30-2020 Revision 1; A revised list of Vendor Questions and NSWCCD Technical Answers has been attached.

11-30-2020; A list of Vendor Questions and NSWCCD Technical Answers has been attached.

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13.5, as supplemented with additional information included in this notice. Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures to Machine and Tensile Test 17-4 Stainless Steel Material. This announcement constitutes the only solicitation and a written solicitation will not be issued. This requirement is being solicited as 100% total small business set-aside. Quotes are being requested under Request for Quotation (RFQ) no. N0016721Q0023. The NAICS code is 332710 and the business size standard is 500 employees.

The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2005-95 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20161222. SEE ATTACHED SOLICITATION FOR CLAUSES AND PROVISIONS.

The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Evaluation Factors (See 52.212-2- EVALUATION OF PROPOSALS.)

Questions/clarification regarding this solicitation must be submitted via email to [email protected] by Monday, 30 November 2020 11:00 AM EST. All questions will be answered in an amendment to the solicitation.

Quote packages are due by 02 December 2020 1:00 PM EST. Late quotes will not be considered. Quote packages shall be sent to [email protected] and contain a cover sheet that provides vendor name, point of contact including name and phone number, and DUNS/cage code number.

The Point of Contact for this acquisition is Kim Kanash, at [email protected]