N0042125Q1001.pdf
PDF 17 MB Posted
- Attached to
- D-2311 Main Shaft
- Solicitation number
- N0042125Q1001
About this file
This is a Request for Quotation (RFQ) N0042125Q1001 issued by the Naval Air Warfare Center Air Division for three D-2311 Main Shafts (Bearing Rig Main Shafts) with Product Service Code 3020. The procurement is structured as a firm-fixed-price contract with FOB destination delivery terms and is not set aside for small businesses.
Quotes must be submitted via email to michael.j.coffey52.civ@us.navy.mil by December 17, 2024 at 07:00 AM EST. The contractor must manufacture the parts according to Government-furnished drawings, have ISO 9001:2015 and AS9100D:2016 certification, and demonstrate experience with machining rotating components and managing carburization cycles for AISI 9310 material. Delivery of hardware is required by October 1, 2025. The contractor must provide all manufactured parts in Ready For Issue (RFI) condition, including any necessary repairs or reissues if parts are out of tolerance. Quotes must include proof of authorized distributor/reseller status, and vendors must be registered in SAM.gov prior to submission.
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Other files
| File | Type | Posted |
|---|---|---|
| Drawing-D-2311_MainShaft_C.pdf |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6-95)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
c. CITY
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
1 23
N0042125Q1001 12/10/2024
NAVAL AIR WARFARE CENTER AIR DIV
MICHAEL COFFEY 2405879652
12/30/2024
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
12/13/2024
SEE SCHEDULE
File details come from the government source that posted it. Updated .