N3904024Q0032 RFQ.pdf
PDF 168 KB Posted
- Attached to
- X2 Self-Locking Hex Nuts
- Solicitation number
- N3904024Q0032
About this file
This request for quotation solicits pricing for level 1 self-locking hex nuts. The Navy seeks quotes for 200 each of 0.875"-09UNC-3B nickel copper self-locking hex nuts conforming to specification 5310-01-213-5387. Quotes are due by January 1, 2024 with an anticipated delivery date within 52 weeks of award. Pricing should be provided on an FOB destination basis to Portsmouth Naval Shipyard in Kittery, Maine. Submitted quotes should include applicable technical data, commercial labor rates for price justification, and adhere to the statement of work and its attachments for product requirements and evaluation criteria.
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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 | ||
| 24Q0032 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-
Please Provide FOB Destination Pricing Page 1 of 2
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
DUE DATE: 01/01/2024 2:00 PM ET
From: Portsmouth Naval Shipyard Your company info:
Tom Fuller, Contract Specialist Name:
Contracting, Code 410.1 POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-690-1655 (F)
FAX: (207) 438-4193 Cage Code:
thomas.g.fuller17.civ@us.navy.mil
BUSINESS SIZE: 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 $100,000). Please ensure that you register for WAWF (www.wawftraining.com) GCPC_____ WAWF (Wide Area Workflow) _____
*Please note that purchase card orders are not paid up front. Once material is received, a Government cardholder may be contacted for purchase card information.
_X__ If checked, to be awarded on an “All or None” basis, and PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM DESCRIPTION QTY Unit/$ Total
0001 Level 1 Self-Locking Hex Nuts 200 EA 1H 5310-01-213-5387 X2; Item 7024AG
NUT, HEX, REGULAR, NICKEL COPPER,
SELF-LOCKING, 0.875”-09UNC-3B
as detailed and in accordance with Attachment 1.
0002 Data Requirements 1 Set Not separately Priced
Data Requirements for Item 0001 in accordance with Exhibit A and Attachment 1 to Exhibit A.
Delivery Date:
Within 52 Weeks of Award Other Proposed Lead Time: _________
Place of Delivery: Portsmouth Naval Shipyard, Kittery ME.
FOB Point: Vendor’s Facility For evaluation purposes, please provide or refer to any applicable technical information.
Multiple sources of information will be utilized to evaluate Vendor Responsibility.
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
REQUEST FOR QUOTATION
N3904024Q0032
N39040-17-T-
Please Provide FOB Destination Pricing Page 2 of 2
Please provide published commercial labor rates and breakdown of total prices, if applicable, for Price Justification purposes.
See Attached for Detailed Statement of Work and Combined Synopsis for Applicable Clauses.
STATEMENT OF WORK:
See the attached “Attachment 1”, “Exhibit A”, and “Attachment 1 to Exhibit A” documents
File details come from the government source that posted it. Updated .