5344ZN01 - Continuation Sheet.docx
DOCX document 21 KB Posted
- Attached to
- Dewatering Panel
- Solicitation number
- N4215826QE0013
About this file
This is a Continuation Sheet for a firm-fixed-price Request for Quote (RFQ) for Dewatering Panels being procured by the Department of the Navy Naval Sea Systems Command for Norfolk Naval Shipyard in Portsmouth, Virginia. The solicitation (N4215826QE0013) is a sole-source acquisition restricted to Dibert Valve and Fitting Company, Incorporated (CAGE: 7E159), the Original Equipment Manufacturer, with no third-party items or substitutes permitted. The requirement calls for three (3) Dewatering Panels (Item 0001, Swagelok P/N DIBRT-100625-DEWATER-PNL) to serve as one-for-one direct replacements for existing shipyard equipment. The panels must be clearly marked with the correct part number and purchase order number on the shipping container exterior. The procurement is subject to the Mercury Free Clause and Certificate of Compliance Clause. All quotes must be all-inclusive of shipping and associated costs, with no additional charges accepted after award. Vendors must submit a completed SF 1449 Solicitation form, the Continuation Sheet, and a Technical Capability Statement as part of their offer.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment B -Technical Capability Statement RFQ N4215826QE013.docx | DOCX document | |
| Solicitation - N4215826QE013.pdf |
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Text version
12/10/2025 10:10:09 AM
CONTINUATION REPORT
| ICN |
| KO |
| MATL ITEM ID |
| 36JWR08011 |
| F05 |
| 56917 |
| REQ DOC NO. |
| REV |
| CONTRACT NO. |
| REFERENCE DOC NO. |
| ATTACHMENT |
N42158-5344ZN01
N42158-
NAME OF OFFEROR OR CONTRACTOR
| ITEM NO. |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| 9B 4610 LL-R25-1127 |
PANEL
SS DEWATERING PANEL,
SC-11 CLEANED,
SWAGELOK P/N: DIBRT-100625-DEWATER-PNL
NO SUBSTITUTES ALLOWED
**MERCURY FREE CLAUSE INVOKED**
**CERTIFICATE OF COMPLIANCE CLAUSE INVOKED**
| 3 |
| 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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