24Q0032 RFQ.pdf
PDF 248 KB Posted
- Attached to
- X2 Self-Locking Hex Nuts
- Solicitation number
- N3904024Q0032
About this file
This is a combined synopsis and solicitation from the Department of the Navy Naval Sea Systems Command requesting quotes to provide 200 each self-locking hex nuts and associated data requirements. Vendors must quote unit pricing for the nuts and a not separately priced line item for the data. Quotes are due by March 8, 2024 and the government will award on an all-or-none basis. Delivery is requested within 38 weeks to the Portsmouth Naval Shipyard in Kittery, Maine. The solicitation is set aside for small businesses with less than 600 employees classified under NAICS code 332722. Quotes must be submitted via email and include pricing, contact information, CAGE code, technical specifications, business size, and payment terms. The solicitation incorporates FAR and DFARS clauses by reference.
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Other files
| File | Type | Posted |
|---|---|---|
| 24Q0032 Attachment 1 to Exhibit A.pdf | ||
| 24Q0032 Attachment 1.pdf | ||
| 24Q0032 Exhibit A.pdf | ||
| STR ISO 9000 Supplements A B and C.pdf | ||
| 24Q0032 Combined Synopsis.pdf | ||
| N3904024Q0032 RFQ.pdf | ||
| N3904024Q0032 RFQ.pdf | ||
| Exhibit A.pdf | ||
| N3904024Q0032 Synopsis.pdf | ||
| Attachment 1 to Exhibit A.pdf | ||
| Attachment 1.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0032
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 23RX19752 DUE DATE: 03/08/2024 6:00 PM EST
From: Portsmouth Naval Shipyard Your company info:
thomas.g.fuller17,civ@us.navy.mil Name:
Contracting, Code 410.1 POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-690-1655 (F)
Cage Code:
BUSINESS SIZE: SMALL LARGE PAYMENT TERMS: Net 30 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 PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM DESCRIPTION QTY Unit Cost Total
0001 200 ea.
0002 1 set Not Separately Priced
NUTS, HEX, REGULAR, SELF-LOCKING
NSN: 1H 5310-01-213-5387 X2, Program Item:
7024AG, NUT, HEX, REGULAR, NICKEL COPPER,
SELF-LOCKING 0.875”-09UNC-3B, in accordance with Attachment 1, attached to this RFQ.
DATA REQUIREMENTS
Data Requirements for ITEM 0001:
Data Item A001 (Material Certification)
Data requirements shall be in full accordance with the Exhibit A and Attachment 1 to Exhibit A documents, attached to this RFQ
See Attachment 1, Exhibit A, and Attachment 1 to Exhibit A for all technical specifications and requirements.
REQUEST FOR QUOTATION
N3904024Q0032
N39040-17-T-
Requested Delivery Schedule: 38 weeks ARO Can minimally adhere to this Start-Date Cannot adhere to this Start-Date, Proposed Alternative:
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
FOB Point: Origin. Delivery shall be made to Portsmouth Naval Shipyard in Kittery, ME
The Contracting Officer will utilize any available information, public or otherwise, to evaluate
Vendor Responsibility
See the 24Q0032 Combined Synopsis document for submission instructions, evaluation criteria, provisions, and clauses applicable to this procurement.
File details come from the government source that posted it. Updated .