24Q0042 RFQ.pdf
PDF 156 KB Posted
- Attached to
- Disconnect Switches Federal contract opportunity
- Solicitation number
- N3904024Q0042
About this file
This combined synopsis and solicitation from the Department of the Navy seeks quotes to supply 25 disconnect switches by May 31, 2024. The solicitation requests pricing for Littelfuse Inc. P/N LS7RO5002PS00L 1500V DC 500A disconnect switches in accordance with Attachment 1, which provides technical specifications. Quotes are due by February 11, 2024 and must be submitted to Tom Fuller at the Portsmouth Naval Shipyard in Kittery, Maine. This is a 100% small business set-aside solicitation for a NAICS 334419 product. The contracting officer will evaluate responsibility and price justification.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0042 Combined Synopsis.pdf | ||
| LSJ REDACTED.pdf | ||
| Attachment 1.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
N3904024Q0042
N39040-17-T-
Please Provide FOB Destination Pricing Page 1 of 1
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
DUE DATE: 2/11/2024 7:00 PM EST
From: Portsmouth Naval Shipyard Your company info:
Tom Fuller, Contract Specialist Name:
Contracting, Code 410.1 POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-690-1655 (F)
FAX: (207) 438-4193 Cage Code:
thomas.g.fuller17.civ@us.navy.mil
BUSINESS SIZE: SMALL LARGE PAYMENT TERMS NET 30 DAYS
MOBILIZATION TIME: _________ARO PRICES DERIVED FROM ( CHECK ONE )
F.O.B. DESTINATION, Y____N____ ___COMMERCIAL PRICE LIST DATED
IF NO, SHIPPING COST__________. ___INTERNAL PRICE LIST DATED
___OTHER ( PLEASE EXPLAIN )
Please indicate your preferred payment method by checking one of the options below. Payment options available are WAWF and GCPC: Government Commercial Purchase Card (up to $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____
*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.
_X__ If checked, to be awarded on an “All or None” basis, and PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM DESCRIPTION QTY Unit Cost Total Cost
0001 Disconnect Switches 25 EA Littelfuse Inc P/N LS7RO5002PS00L:
1500V DC 500A Dc Disconnect Switch in accordance with Attachment 1.
BRAND NAME MANDATORY
Required Delivery Date: 5/31/2024 o Please provide evidence of your ability to meet the RDD.
Point of Delivery: Portsmouth Naval Shipyard, Kittery ME.
For evaluation purposes, please provide technical literature for the exact unit being requested and quoted.
The Contracting Officer will utilize any available information, public or otherwise, to evaluate Vendor
Responsibility.
Please provide a breakdown of total prices, if applicable, for Price Justification purposes
See Attachment 1 for a technical specifications, and the Combined Synopsis for clauses and evaluation criteria applicable to this procurement.
File details come from the government source that posted it. Updated .