# MK 14 MOD 3 Shipping Containers Canonical: https://abierto.us/opportunities/n0017424r0139 - Solicitation number: N0017424R0139 - Notice type: Combined synopsis and solicitation - Status: Awarded to Central Metal Fabricators Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Indian Head Division (N00174) - NAICS: 333998 All Other Miscellaneous General Purpose Machinery Manufacturing - Product or service code: 3990 Miscellaneous Materials Handling Equipment. - Place of performance: Indian Head, Maryland - County: Charles County (FIPS 24017). https://abierto.us/counties/charles-county-md-24017 - City: Indian Head. https://abierto.us/cities/indian-head-md-2441500 - First posted: July 11, 2024 - Last posted: July 11, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/9d4b52f0bfc748c9bfb592936b0ff476/view ## Description This is a combined synopsis/solicitation in accordance with FAR 5.201. This synopsis is prepared in accordance with guidance in FAR 5.207, and is prepared for the purpose of notifying potential offerors of an Firm Fixed Priced solicitation for supplies in support of the Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWCIHEODTD). The Request for Quote (RFQ) N0017420R0139 will be the only written solicitation, which will be issued, unless amended. The award will be made based on price. Quotes will be due by 26 July 2024 at 10:00 AM EST. The Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) has a requirement for MK 14 MOD 3 Shipping Containers with fully enclosed crate for shipping- Qty 2 The North American Industry Classification System (NAICS) code is 333998. The SB size standard for this code is 700 Employees This procurement includes unclassified controlled technical information assigned a restricted distribution statement which is export controlled. To receive this unclassified controlled technical information, an Offeror must be currently certified through the United States/Canada Joint Certification Program. To become certified for receipt of the technical documents, a U.S. Offeror must submit a completed DD Form 2345 to the U.S./Canada Joint Certification Office. Canadian Offerors may submit either a completed DD Form 2345 or DSS-MAS 9379 for certification. In addition, a copy of the company's State/Provincial Business License, Incorporation Certificate, sales Tax Identification Form or other documentation which verifies the legitimacy of the company must accompany all DD Form 2345s. Additional information on the Joint Certification Program and a checklist for completion of the DD Form 2345 is available at the following website: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP/. Offerors are encouraged to apply for certification as early as possible in order for processing and receipt of information to be completed in sufficient time to prepare a proposal before solicitation closing. All offerors must be registered in DOD's SAM (System Administrative Management www.sam.gov) with completed and up to date representations and certifications for the NAICS code provided in this synopsis within Online Representations and Certifications Application (ORCA at http://www.orca.bpn.gov). Copies of solicitations will NOT be emailed, faxed, mailed or provided in person. These requests WILL NOT BE ACKNOWLEDGED. It is the REGISTRANT'S responsibility to periodically check the FedBizOpps website for the current status of the solicitation and possible amendments." Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ? IAW 1.0 of the SOW. Price – Quotes must include all applicable costs. Quote packages are due by 26 July 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to Laura.a.adams41.civ@us.navy.mil and contain a cover sheet that provides the following information: Official Company Name; Point of contact including name and phone number; and DUNS number and Cage Code. The Points of Contact for this acquisition is 1. laura.a.adams41.civ@us.navy.mil ## Award on USAspending - Recipient: Central Metal Fabricators Inc. (UEI MUH2HGPY8MJ1) - Contract: N0017424P0216, purchase order - Obligated: $143,526.10 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number N0017424R0139 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017424P0216_9700_-NONE-_-NONE-/ ## Publications - July 11, 2024: Combined synopsis and solicitation, due July 26, 2024 at 10:00 AM EDT. Notice 74500f8154c644b39fbcc09793a6764c. https://sam.gov/workspace/contract/opp/74500f8154c644b39fbcc09793a6764c/view - July 11, 2024: Combined synopsis and solicitation, due July 26, 2024 at 10:00 AM EDT. Notice 9d4b52f0bfc748c9bfb592936b0ff476. https://sam.gov/workspace/contract/opp/9d4b52f0bfc748c9bfb592936b0ff476/view ## Points of contact - Laura Adams, laura.a.adams41.civ@us.navy.mil, 3017444297 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017424r0139.