24Q0075 RFQ.pdf

PDF 169 KB Posted

Attached to
X2 Studs (K-Monel) Federal contract opportunity
Solicitation number
N3904024Q0075
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document is a Request for Quotation (RFQ) for the procurement of STUD, CONTINUOUS THREADED (NSN: 1H 5307-01-285-7220 X2, Program Item 7016AC) in NICKEL COPPER ALUMINUM (K-MONEL), 0.500"-13UNC-3A X 18.000", as well as associated data requirements. The RFQ is issued by the Portsmouth Naval Shipyard under Simplified Acquisition Procedures. The requested delivery schedule is 38 weeks ARO, and the award may be made on the basis of adherence to the schedule and/or soonest mobilization. This is a 100% Small Business Set-Aside solicitation, with a NAICS code of 332722 and a Small Business Standard of 600 employees. Responses are due by 6:00 PM ET on 4/29/2024. Pricing should be provided on a delivered basis, and payment terms are Net 30 Days. Evaluation will consider vendor responsibility using available public information.

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Other files for this federal contract opportunity

Other files attached to X2 Studs (K-Monel), newest first.
File Type Posted
24Q0075 Combined Synopsis.pdf PDF
24Q0075 Exhibit A.pdf PDF
24Q0075 Attachment 1 to Exhibit A.pdf PDF
24Q0075 RFQ.pdf PDF
24Q0075 Combined Synopsis.pdf PDF
24Q0075 Attachment 1.pdf PDF

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Text version

REQUEST FOR QUOTATION

N3904024Q0075

N39040-17-T-

THIS IS NOT AN ORDER

PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE

REFERENCE # 23RX19758 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 1,265 Inches NSN: 1H 5307-01-285-7220 X2, Program Item

7016AC, STUD, CONTINUOUS THREADED

(BOLT STUD): NICKEL COPPER ALUMINUM

(K-MONEL), 0.500”-13UNC-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

N3904024Q0075

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 24Q0075 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 .