24Q0070 RFQ.pdf
PDF 170 KB Posted
- Attached to
- Special X2 Nuts Federal contract opportunity
- Solicitation number
- N3904024Q0070
About this file
This combined synopsis and solicitation from the Department of the Navy Naval Sea Systems Command requests quotations for special nickel-copper hex nuts and associated data requirements. Responses are due by March 1, 2024. The solicitation seeks 420 each nuts manufactured to drawing number 820-4530015 and level 1 specifications in Attachment 1. Required data includes material certification and procedure approval in accordance with Exhibit A and Attachment 1 to Exhibit A. Delivery is requested by September 14, 2024 to Portsmouth Naval Shipyard. The solicitation is set aside for small businesses only and will be awarded on an all-or-none basis.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0070 Combined Synopsis.pdf | ||
| 24Q0070 Attachment 1.pdf | ||
| 24Q0070 Attachment 1 to Exhibit A.pdf | ||
| 24Q0070 Exhibit A.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0070
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 22RX19756 DUE DATE: 03/01/2024 6:00 PM EST
From: Portsmouth Naval Shipyard Your company info:
thomas.g.fuller17,civ@us.navy.mil Name:
Contracting, Code 410.1 POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-690-1655 (F)
Cage Code:
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
0001 NUTS, HEX, SELF-LOCKING, SPECIAL 420 ea.
NSN: 1H 5310-01-311-9729 X2, NUTS, HEX,
NICKEL-COPPER, SELF-LOCKING, SPECIAL
SPECIAL CHARACTERISTICS: 1.000”-08UNJC-3B,
NAVSEA DRAWING 820-4530015, LEVEL 1 in accordance with the specifications, drawing(s) and IRPOD included in Attachment 1, attached to this notice.
0002 DATA REQUIREMENTS 1 set Not Separately Priced
Data Requirements for ITEM 0001:
Data Item A001 (Material Certification) & Data Item A002 (Procedure Approval)
Data requirements shall be in full accordance with the Exhibit A and Attachment 1 to Exhibit A documents, attached to this notice
See Attachment 1, Exhibit A, and Attachment 1 to Exhibit A for all technical specifications and requirements.
REQUEST FOR QUOTATION
N3904024Q0070
N39040-17-T-
Requested Required Delivery Date: 9/14/2024 Can minimally adhere to this Start-Date Cannot adhere to this Start-Date, Proposed Alternative:
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
FOB Point: Origin. Delivery shall be made to Portsmouth Naval Shipyard in Kittery, ME
The Contracting Officer will utilize any available information, public or otherwise, to evaluate
Vendor Responsibility
See the 24Q0070 Combined Synopsis document for submission instructions, evaluation criteria, provisions, and clauses applicable to this procurement.
File details come from the government source that posted it. Updated .