N3904024Q0109 RFQ.pdf
PDF 169 KB Posted
- Attached to
- X2 Cap Screws Federal contract opportunity
- Solicitation number
- N3904024Q0109
About this file
This document is a Request for Quotation (RFQ) issued by the Portsmouth Naval Shipyard for the procurement of 105 each of CAP SCREW, HEX HEAD, NSN 1H 5305-01-369-8227, X2 Program Item 7010BB. The cap screws are required to be Grade B7 steel, phosphate coated, 0.500"-13UNC-2A x 1.750" in accordance with the attached Attachment 1. In addition to the cap screws, the RFQ requires the submission of 3 data items: Material Certification, Procedure Approval, and Procedure Approval. Offers are due by April 29, 2024 at 6:00 PM EST and shall be emailed to the contracting officer. The procurement is set aside for small businesses, with the NAICS code 332722 and a small business size standard of 600 employees. Award may be made on the basis of fastest delivery, with a requested delivery of 38 weeks. Pricing terms are FOB Origin with Net 30 Days payment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 1.pdf | ||
| Exhibit A.pdf | ||
| Attachment 1 to Exhibit A.pdf | ||
| N3904024Q0109 Combined Synopsis.pdf |
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Text version
REQUEST FOR QUOTATION
N3904024Q0109
N39040-17-T-
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # 23RX19762 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 )
___COMMERCIAL PRICE LIST DATED
F.O.B. Origin ___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 (Not allowed for this procurement) 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 CAP SCREW, HEX HEAD 105 ea.
NSN: 1H 5305-01-369-8227 X2
Program Item 7010BB
CAP SCREW, HEX HEAD, GRADE B7 STEEL,
PHOSPHATE COATED, 0.500”-13UNC-2A X 1.750”
in accordance with Attachment 1, attached to this notice.
0002 DATA REQUIREMENTS 1 set Not Separately Priced
Data Requirements for ITEM 0001:
Data Item A001 (Material Certification) Data Item A002 (Procedure Approval) Data Item A003 (Procedure Approval)
Data requirements shall be in full accordance with the Exhibit A and Attachment 1 to Exhibit A documents, attached to this notice.
See Attachment 1, Exhibit A, and Attachment 1 to Exhibit A for all technical specifications and requirements.
REQUEST FOR QUOTATION
N3904024Q0109
N39040-17-T-
Requested Delivery Date: 38 weeks
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 24Q0109 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 .