N3904025Q0033_RFQ.pdf
PDF 365 KB Posted
- Attached to
- High Heat Tape (1000 Rolls)
- Solicitation number
- N3904025CS0033
About this file
This is a Request for Quotation (RFQ N3904025Q0033) issued by Portsmouth Naval Shipyard seeking 1,000 rolls of electrical insulation tape manufactured according to MIL-I-19166C specifications. The solicitation includes a base year requirement through February 12, 2026, and an option year from February 13, 2026, through February 12, 2027, with each period requiring 1,000 rolls.
This is a total small business set-aside under NAICS code 313210 with a 1,000-employee size standard. The tape must be purchased from a qualified vendor listed on the DLA QPL List for MIL-I-19166C. Quotes are due by February 5, 2025, at 11:59 PM ET. The contract will be awarded on an "all or none" basis with CPARS evaluation procedures applying. FOB destination pricing is required, and payment can be made via Government Commercial Purchase Card (up to $100,000) or Wide Area Workflow (WAWF). The point of contact is Chuck Chase (charles.e.chase23.civ@us.navy.mil) at Portsmouth Naval Shipyard in Kittery, ME, which is also the delivery location.
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Other files
| File | Type | Posted |
|---|---|---|
| Doc. 4339E054_QPL.pdf | ||
| N3904025Q0033_Attachment 1.pdf | ||
| N3904025Q0033_Combined Synopsis Solicitation.pdf |
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Text version
REQUEST FOR QUOTATION
N3904025Q0033
N39040-17-T-
Please Provide FOB Destination Pricing Page 1 of 1
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904025P0033 DUE DATE: 2/5/2025 11:59 PM ET
From: Portsmouth Naval Shipyard Your company info:
charles.e.chase23.civ@us.navy.mil Name:
Contracting, Code 410.3 POC:
Kittery, ME 03904 (P) PHONE: 207-994-4612 Email:
Cage Code:
BUSINESS SIZE (circle one): 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 CPARS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM DESCRIPTION QTY
ROLLS
Unit Price Total
INSULATION TAPE, ELECTRICAL
Manufactured IAW MIL-I-19166C, and attachment
1 (Technical Specifications).
POP will be ARO through 2/12/2026.
1000 ea.
INSULATION TAPE, ELECTRICAL
Manufactured IAW MIL-I-19166C, and attachment
1 (Technical Specifications).
Option Year POP will be 2/13/2026 through
2/12/2027.
1000 ea.
Required Delivery Date/Period of Performance for Base year, (Item 0001): Quickest possible delivery Required Delivery Date/Period of Performance for Option year, (Item 1001): 30 days after exercised option Place of performance is: Portsmouth Naval Shipyard, Kittery, ME 03904 For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive.
Award may be made on the basis of adherence to the schedule and/or soonest mobilization.
All quotes should include this form filled out in its entirety (highlighted yellow fields are required).
******* END OF REQUEST FOR QUOTE *******
File details come from the government source that posted it. Updated .