24Q0069 RFQ.pdf
PDF 169 KB Posted
- Attached to
- X2 Studs (K-Monel) Federal contract opportunity
- Solicitation number
- N3904024Q0069
About this file
This document is a Request for Quotation (RFQ) for the procurement of Stud, Continuous Threaded (K-Monel) and associated data requirements by the Portsmouth Naval Shipyard. The Solicitation Number is N3904024Q0069. The total quantity required is 860 units of the Stud, Continuous Threaded, NSN 1H 5307-01-338-4291, with a delivery schedule of 38 weeks ARO. The procurement is set aside for 100% Small Business. Pricing is requested on a delivered basis, and award may be made on the basis of fastest delivery. Data requirements include Material Certification and Procedure Approval in accordance with the Exhibit A and Attachment 1 to Exhibit A documents. The RFQ provides details on submission instructions, evaluation criteria, applicable provisions, and clauses. Responses are due by 6:00 PM ET on April 29, 2024.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0069 Combined Synopsis.pdf | ||
| 24Q0069 Attachment 1.pdf | ||
| 24Q0069 RFQ.pdf | ||
| 24Q0069 Exhibit A.pdf | ||
| 24Q0069 Combined Synopsis.pdf | ||
| 24Q0069 Attachment 1 to Exhibit A.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0069
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 23RX19751 DUE DATE: 04/29/2024 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 STUD, CONTINUOUS THREADED 860 ea.
NSN: 1H 5307-01-338-4291 X2, Program Item
7016AF, STUD, CONTINUOUS THREADED
(BOLT STUD): NICKEL COPPER ALUMINUM
(K-MONEL), 0.875”-09UNC-3A X 18.000”, in accordance with Attachment 1, attached to this RFQ.
0002 DATA REQUIREMENTS 1 set Not Separately Priced
Data Requirements for ITEM 0001:
Data Item A001 (Material Certification) & Data Item A002 (Procedure Approval)
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
N3904024Q0069
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 24Q0069 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 .