This combined synopsis/solicitation N6134023Q0010 for commercial items is prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This solicitation is issued as a request for quotation (RFQ). Naval Air Warfare Center Training Systems Division (NAWCTSD) in Orlando, Florida intends to issue a Firm Fixed Price (FFP) purchase order on a competitive acquisition. This procurement is being solicited as a full and open competition with an associated North American Classification System (NAICS) code of 334111 (Electronic Computer Manufacturing) with a size standard of 1,250 employees. This procurement will be awarded using the Simplified Acquisition Procedures (SAP) outlined in FAR Part 13. All information shall be furnished at no cost or obligation to the Government. Interested sources are encouraged to submit a quote. The solicitation document and incorporated provisions and clauses in effect from regulations posted to https://www.acquisition.gov inclusive, but not limited to, Federal Acquisition Circular (FAC) 2022-08 effective 10-28-2022. Below is a description of the requirement: The contractor shall submit a quote in accordance with the CLIN structure and delivery requirements listed below. The specification for the below requirement will be included as an attachment to this RFQ. The contractor shall provide the necessary materials, equipment, technical, management, logistics, and clerical support for the efforts described in below. List of Contract Line Item Numbers, Items, Quantities and Units of Measure: CLIN Item Description Unit of Issue Quantity Unit Price Total Price 0001 Burr Special Rotary File, CJ-814-1 each 5 0002 Vacuum Cleaner, Composite Repair, 4SE01754 each 2 0003 Wheel Abrasive 0.25", TD595T-9 each 4 0004 Wheel Abrasive, TD595T-1 each 2 0005 Caliper, Micrometer, Outside, T230R each 2 0006 Scale, Weighing, S202 each 1 0007 Clamp, C Type 4, CL404A each 4 0008 Tape, Measuring, 9-37391 each 1 0009 Brush, Acid Swabbing, SST7N each 20 0010 Cloth Scrim, 9825054-3 yard 4 0011 Composite Breather, N10 roll 1 0012 Cloth, Coated, 234TFNP roll 1 0013 Copper Mesh, Aircraft, CU-86/134 CXMC square foot 1 0014 Depressor, Tongue, MDS20207 each 1 0015 Fabric, Carbon Dry, 195GSMTR7X12AS4GP3K feet 15 0016 Kit, Disk Abrasive, ANSI B74.18 kit 2 0017 Paper, Abrasive, A-A-1047 150GRIT each 1 0018 Plastic Sheet, 6400 each 9 0019 Plastic Sheet, A5000 roll 1 0020 Plastic Sheet, MYLAR TYPE A roll 1 0021 Sealing Compound, GS213 roll 1 0022 X-Acto Blades, GGG-K-00450 each 1 0023 Goggles, Industrial, 484BAF box 12 0024 Sealant Vacuum Bag, GS-100 box 4 Dates and places of delivery, acceptance and F.O.B. destination point: Delivery shall be made F.O.B. destination in accordance to FAR 52.247-34. All CLINs shall be delivered to: CENTER FOR NAVAL AVIATION TECHNICAL TRNG MCAS NEW RIVER BLDG AS-255, MCAVOY STREET ROOM 14 ATTN: CH-53K OEM JACKSONVILLE NC 28545 UIC: N66048 POC/TELEPHONE Primary: Capt Bradley Cook, 910-449-5770 Note: Inspection and Acceptance will occur at each delivery site and will be conducted by the Government. Delivery shall be 02 February 2023. Quote Submission Information: Quote is due, no later than November 2633, 2022 @ 10:00 AM (EDT). Quote shall be submitted via e-mail only as a MS Word or Adobe PDF attachment to David Martinez
[email protected]; with a copy to Erin B. Young
[email protected]. The quote shall include the solicitation number, name, address, CAGE code, and telephone number of the offeror. For information or questions regarding this RFQ, contact David Martinez and copy Erin Young.