24Q0050 RFQ.pdf
PDF 147 KB Posted
- Attached to
- Disconnect Switches
- Solicitation number
- N3904024Q0050
About this file
This document is a request for quotation from the Department of the Navy Naval Sea Systems Command for the procurement of disconnect switches. The RFQ requests firm fixed pricing for 25 disconnect switches meeting the specifications in Attachment 1. Bids are due by December 28, 2023 at 10:00 AM Eastern Time and are to be submitted to the contracting office at Portsmouth Naval Shipyard. Pricing should be provided on an FOB destination basis and include delivery timelines. Technical literature for the exact product quoted must be included with the response. The contracting officer will evaluate vendor responsibility using all available information. The solicitation number for this procurement opportunity is N3904024Q0050.
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Other files
| File | Type | Posted |
|---|---|---|
| LSJ REDACTED.pdf | ||
| Attachment 1.pdf | ||
| Combined Synopsis.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0050
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: 12/28/2023 10:00 AM ET
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
Please provide your fastest delivery schedule.
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 .