25Q0038_RFQ.pdf
PDF 434 KB Posted
- Attached to
- HX-2. 50 IN Dia. SCH 40 Pipe
- Solicitation number
- N3904025Q0038
About this file
This is a Request for Quotation (RFQ N3904025Q0038) issued by Portsmouth Naval Shipyard for 500 units of 2.50-inch Schedule 40 pipe (NSN: 1H 4710-01-621-1340 X2) with associated data requirements. The RFQ is a total small business set-aside under NAICS code 331210 with a size standard of 1000 employees.
The procurement requires FOB destination pricing with a delivery timeline of 16 weeks after date of award. Data requirements include Material Certification (A001) and Procedure Approvals (A002), which are not separately priced. The solicitation will be awarded on an "All or None" basis with CPARS evaluation procedures applying. Payment options include WAWF or Government Commercial Purchase Card (up to $100,000). Quotes are due by December 30, 2024, at 11:59 PM ET, and the place of performance is Portsmouth Naval Shipyard in Kittery, ME. Technical information and procedures must be included with quotes to be considered responsive.
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Text version
REQUEST FOR QUOTATION
N3904025Q0038
N39040-17-T-
Please Provide FOB Destination Pricing Page 1 of 1
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904025P0038 DUE DATE: 12/30/2024 11:59 PM ET
From: Portsmouth Naval Shipyard Your company info:
charles.e.chase23.civ@us.navy.mil Name:
Contracting, Code 410.3 POC:
Kittery, ME 03904 (P) PHONE: 207-994-4612 Email:
Cage Code:
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, 4INCH
NSN: lH 4710-01-621-1340 X2 PIPE, 2.50 INCH SCHEDULE 40, manufactured in accordance with Attachment 1
500 ea.
DATA REQUIREMENTS
Data Requirements for ITEM 0001:
• Data Item A001 (Material Certification)
• Data Item A002 (Procedure Approvals)
All Data Requirements are to be in accordance with Exhibit A and Attachment 1 to Exhibit A.
1 Set
Not Separately
Priced
Not Separately
Priced
Required Delivery Date/Period of Performance: DOA + 16 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.
All quotes should include this form filled out in its entirety (highlighted yellow fields are required).
******* END OF REQUEST FOR QUOTE *******
File details come from the government source that posted it. Updated .