5174ZN15 - CONTINUATION SHEET.docx
DOCX document 21 KB Posted
- Attached to
- Weld, Gauge, and Vent Panels Federal contract opportunity
- Solicitation number
- N4215825QE073
About this file
This document is a Continuation Sheet for a specific naval procurement item, detailing a purchase of specialized panel components for the Norfolk Naval Shipyard. The continuation sheet describes the procurement of 2 Swagelok Middle Tee Panels (Part Number DIBRT-010615-FIG18A), which are specific, non-substitutable items with unique requirements including Mercury Free and Certificate of Compliance clauses. The vendor must ensure precise part number marking on the item and purchase order number marking on the shipping container.
The related federal contract opportunity is a pre-solicitation for a broader procurement of 18 separate items from Dibert Valve, a Swagelok distributor for Virginia. The formal Request for Quote (RFQ) numbered N4215825QE073 is expected to be posted around July 18, 2025, by the Department of the Navy Naval Sea Systems Command. At this stage, potential vendors are instructed not to submit quotes, but to prepare for the upcoming solicitation that will request price and technical capability statements for the 18 listed items.
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Other files for this federal contract opportunity
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| 5174ZN16 - CONTINUATION SHEET.docx | DOCX document | |
| 5174ZN14 - CONTINUATION SHEET.docx | DOCX document | |
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Text version
06/23/2025 06:57:22 AM
CONTINUATION REPORT
| ICN |
| KO |
| MATL ITEM ID |
| 81CKE86102 |
| F02 |
| 00127 |
| REQ DOC NO. |
| REV |
| CONTRACT NO. |
| REFERENCE DOC NO. |
| ATTACHMENT |
N42158-5174ZN15
N42158-
NAME OF OFFEROR OR CONTRACTOR
| ITEM NO. |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| 9B 4470 LL-R00-3519 |
PANEL
MVSP MIDDLE TEE PANEL,
SC11 CLEANED/DOW CORNING 4 LUBE, NON-WELDED,
DRAWING REV 2,
SWAGELOK P/N DIBRT-010615-FIG18A,
NO SUBSTITUTES ALLOWED
**MERCURY FREE CLAUSE INVOKED**
**CERTIFICATE OF COMPLIANCE CLAUSE INVOKED**
| 2 |
| EA |
-VENDOR TO ENSURE THAT THE CORRECT P/N IS CLEARLY MARKED ON THE ITEM
-VENDOR TO ENSURE THAT THE PURCHASE ORDER NUMBER IS CLEARLY MARKED ON THE EXTERIOR OF THE SHIPPING CONTAINER.
ACR:
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