24Q0071 RFQ.pdf
PDF 211 KB Posted
- Attached to
- X2 Self-Locking Hex Nuts Federal contract opportunity
- Solicitation number
- N3904024Q0071
About this file
This document is a Request for Quotation (RFQ) for the procurement of X2 self-locking hex nuts under Simplified Acquisition Procedures. The solicitation is a 100% Small Business Set-Aside, with a NAICS code of 332722 and a small business size standard of 600 employees.
The RFQ requests quotes for 755 each of NSN 1H 5310-01-213-5389 X2 self-locking hex nuts, nickel copper, 0.625"-11UNC-3B, as well as associated data requirements. The requested delivery schedule is 38 weeks ARO, with the option for offerors to propose an alternative schedule. Award may be made on the basis of adherence to the schedule and/or fastest delivery. Pricing terms are FOB Origin, with payment made via WAWF or Government Commercial Purchase Card. Offers are due by 6:00 PM ET on April 29, 2024. The contracting activity is the Portsmouth Naval Shipyard.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0071 Combined Synopsis.pdf | ||
| 24Q0071 Combined Synopsis.pdf | ||
| 24Q0071 Attachment 1.pdf | ||
| 24Q0071 Exhibit A.pdf | ||
| 24Q0071 Attachment 1 to Exhibit A.pdf | ||
| 24Q0071 RFQ.pdf | ||
| STR ISO 9000 Supplements A B and C.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0071
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 22RX19760 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 755 ea.
0002 1 set Not Separately Priced
NUT, HEX, REGULAR, SELF-LOCKING
NSN: 1H 5310-01-213-5389 X2, Program Item
7024AE, NUT, HEX, REGULAR, NICKEL COPPER,
SELF-LOCKING 0.625”-11UNC-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
N3904024Q0071
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 24Q0071 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 .