USS Tripoli (LHA-7) LLTM Doors

This is a firm-fixed-price (FFP) requirement to provide and deliver Doors and parts in support of the USS Tripoli (LHA-7). The contractor will be required to provide all materials in accordance with the product description and all applicable government specifications and regulations. Inspections and acceptance of all products will be performed at destination by the cognizant government representative. The contractor is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items.

The Request for Quotation (RFQ) N5523622Q0033 is issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 13. The applicable North American Industry Classification System (NAICS) code is 332321. This solicitation documents and incorporates provisions and clauses that are those in effect through the Federal Acquisition Circular 2021-05, effective 10 March 2021, and DFARS Publication Notice 20210224. All vendors must be registered at http://www.sam.gov/.

Synopsis is not required in accordance with FAR 5.202(a)(13).

For a copy of the technical manuals and drawings, please send an email request to the assigned contract specialists.

Your quote must consist of the following:

a. Standard Form 18 - Request for Quotations (RFQ) blocks 12 through 16 must be completed by the quoter.

b. RFQ Section B - Supplies or Services and Prices/Costs, your proposed prices must be inserted in the appropriate blank spaces (e.g. unit price, extended price, total). Quoter must provide a firm-fixed price for all line items identified within the Product Description under the Contract Line Item Numbers (CLIN).

c. RFQ Section K, 52.204-8 - Representations, Certifications and Other Statement of Offerors, 52.209-11 Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction Under Any Federal Law (FEB 2016), and C-222-H001 Access to Vessels by non-US Citizens, completed by quoter. Representations, Certifications and Other Statement of Offerors shall be verified in SAM prior to award.

Your quote shall conform to the established Evaluation Criteria as set forth in Section M - Evaluation Factors for Award of the attached SF18.