Fluid Filtration Unitview on SAM.gov

DLA MARITIME NORFOLK – CONTRACTING DIVISON PORTSMOUTH, VA 23709-5000 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM126Q4142 BUYER: Ginger Beasley EMAIL ADDRESS: GINGER.BEASLEY@DLA.MIL This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set-aside for a small business. Brand Name : Seven North Industries, Inc. CLINs: 6112C152 FILTRATION LOW PRESSURE FLUID FILTRATION UNIT, 200 MAX. PSI, UP TO 25 GPM, 3 STAGE FILTRATION, SAMPLING PORT, TWO WIKA MODEL 233.53 SINGLE DIFFERENTIAL PRESSURE GAUGE'S, 25 GPM PUMP, 3 HP-440V-3PH MOTOR, INLET/OUTLET CONNECTIONS 1-1/2' FEMALE CAMLOCK, MAXIMUM 48' X 48' DRIP PAN/SKID BASE. FILTRATION UNIT TO PR 6112C153 PARTS KIT REPLACEMENT PARTS 25 GPM PUMP, 3 HP-440V-3PH MOTOR FOR EXISTING RIG IN SHOP 38 Required Deliver Date (RDD): 6 Weeks ARO NAICS 333998 PSC 4330 Shipping term shall be FOB Destination System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. Evaluation Factors and Required Documents: Set-aside for Small Business An award will be made based on lowest price, technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness. Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable): Lead time for each item Specifications if quoting “Alternate Material” Complete list of supplies per the SOW/Ordering Data Name of the Manufacturer and Country of Origin Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability. Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness. Two (2) invoices for the…