24Q0074 RFQ.pdf
PDF 170 KB Posted
- Attached to
- X2 Hex Nuts (K-Monel)
- Solicitation number
- N3904024Q0074
About this file
This combined synopsis and solicitation requests quotations for hex nuts and associated data requirements. The Portsmouth Naval Shipyard seeks 40 each nickel-copper aluminum hex nuts per specification in attachment 1 for delivery in August 2025. Vendors must provide unit pricing, total pricing, delivery date, and payment information in their response. The solicitation is set aside for small businesses with less than 600 employees and is a 100% small business set-aside. Responses are due by 6:00 PM ET on March 8, 2024 and shall be submitted following instructions in the combined synopsis document. Award will be made considering adherence to the delivery schedule and earliest mobilization. The contracting agency is the Department of the Navy Naval Sea Systems Command.
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Other files
| File | Type | Posted |
|---|---|---|
| 24Q0074 Attachment 1 to Exhibit A.pdf | ||
| 24Q0074 Attachment 1.pdf | ||
| 24Q0074 Combined Synopsis.pdf | ||
| 24Q0074 Exhibit A.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0074
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 23RX19755 DUE DATE: 03/08/2024 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 NUT, HEX 40 ea.
NSN: 1H 5310-01-579-7163 X2, Program Item
7026AB, NUT, HEX, REGULAR, NICKEL COPPER
ALUMINUM (K-MONEL), LOCKWIRE HOLE,
0.875”-09UNC-2B, in accordance with Attachment 1, attached to this RFQ.
0002 DATA REQUIREMENTS 1 set Not Separately Priced
Data Requirements for ITEM 0001:
Data Item A001 (Material Certification)
Data requirements shall be in full accordance with the Exhibit A and Attachment 1 to Exhibit A documents, attached to this RFQ.
See Attachment 1, Exhibit A, and Attachment 1 to Exhibit A for all technical specifications and requirements.
REQUEST FOR QUOTATION
N3904024Q0074
N39040-17-T-
Requested Delivery Schedule: August 2025 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 24Q0074 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 .