25Q0020_RFQ.pdf
PDF 571 KB Posted
- Attached to
- HX-8 IN Dia. SCH 140 Pipe
- Solicitation number
- N3904025Q0020
About this file
This is a Request for Quotation (RFQ N3904025Q0020) from Portsmouth Naval Shipyard seeking 300 each of 8-inch Schedule 140 pipe (NSN: 1H 4710-01-128-3501 X2) manufactured in accordance with Attachment 1. The procurement includes data requirements for material certification and procedure approvals, which are not separately priced.
The RFQ is a total small business set-aside under NAICS 331210 with a 1,000 employee size standard. Quotes are due by December 23, 2024 at 11:59 PM ET, with delivery required within 45 weeks after award. The place of performance is Portsmouth Naval Shipyard in Kittery, ME. The award will be made on an "All or None" basis with CPARS evaluation procedures applying. Payment options include WAWF or Government Commercial Purchase Card (up to $100,000). Vendors must provide FOB destination pricing, and the award may be made based on schedule adherence and/or earliest mobilization time.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
N3904025Q0020
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904025Q0020 DUE DATE: 12/23/2024 11:59 PM ET
From: Portsmouth Naval Shipyard Your company info:
charles.e.chase23.civ@us.navy.mil Contracting, Code 410.3 Kittery, ME 03904
PHONE: 207-994-4612
BUSINESS SIZE (circle one): SMALL LARGE PAYMENT TERMS % 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 CPARS evaluation procedures apply.
YOUR SIGNATURE DATE
ITEM DESCRIPTION QTY INCH Unit Price Total
PIPE, SML, 8 INCH
NSN: lH 4710-01-128-3501 X2 PIPE, 8 INCH SCHEDULE 140, manufactured in accordance with Attachment 1.
300 ea.
DATA REQUIREMENTS
Data Requirements for ITEM 0001
Data Item A001 (Material Certification) Data Item A002 (Procedure Approvals)
1 Set Not
Separately Priced
Not Separately
Priced
Required Delivery Date/Period of Performance: DOA + 45 Weeks Place of performance is: Portsmouth Naval Shipyard, Kittery, ME 03904 For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
See Below for Applicable Provisions & Clauses.
All quotes should include this form filled out in its entirety (highlighted yellow fields are required).
Please Provide FOB Destination Pricing
Name:
POC:
(P) Email:
Cage Code:
File details come from the government source that posted it. Updated .