This is Brand Name Mandatory. This is a combined synopsis/solicitation for commercial product prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Shoe Truck. This solicitation will be competed as Small Business Set-Aside. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017425Q1091. The NAICS code is 316210 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFP incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.
The Government will award a contract resulting from this solicitation to the responsible vendor 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 vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with bidders. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Evaluation Factors (in order of importance)
- Technical – Quotes must reflect the required specifications included in the RFQ and PWS.
- Price – Quotes must include all applicable costs
Questions/clarification regarding this solicitation must be submitted via email to kim.t.hagens.civ.civ@us.navy.mil by 22 July 2025 1:00 PM EST.
Quote packages are due by 24 July 2025 12:00 PM EST. Late quotes will not be considered. Please fill in clauses in RFP as they apply to your business. Quote packages shall be sent to kim.t.hagens.civ@us.navy.mil and contain the following information
1. Official Company Name;
2. Point of contact including name and phone number; and
-
. DUNS number and Cage Code.
The Point of Contact for this acquisition is kim.t.hagens.civ@us.navy.mil
