N3904025Q0058_RFQ.pdf
PDF 446 KB Posted
- Solicitation number
- N3904025Q0058
About this file
This is a Request for Quotation (RFQ) from Portsmouth Naval Shipyard for Littelfuse, Inc. Disconnect Switches, solicitation number N3904025Q0058. The procurement is a 100% Small Business Set-Aside for 50 units of 1500V DC 500A Dc Disconnect Switches (P/N LS7RO5002PS00L) for three consecutive years, with an estimated performance period from 4/18/25 to 4/17/28. The solicitation is brand name mandatory, meaning alternative units will be rejected, and vendors must be registered in the System for Award Management (SAM) database to be considered.
Vendors must submit email quotes to Chuck Chase by 04/11/2025 at 11:59 PM ET, including technical literature, pricing, and past performance information featuring three relevant projects from the last five years. The NAICS code is 334419 with a small business standard of 750 employees, and the place of performance is Portsmouth Naval Shipyard in Kittery, ME. The Contracting Officer will evaluate vendor responsibility using available public and internal information, and PPIRS/CPARS will be used to assess past performance. Payment options include Wide Area Workflow (WAWF) and Government Commercial Purchase Card (GCPC), with the contract potentially awarded on an "All or None" basis.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N3904025Q0058_Attachment 1 TC.pdf | ||
| LSJ_BNM_Redacted.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQUEST FOR QUOTATION
N3904025Q0058
N39040-17-T-
Please Provide FOB Destination Pricing Page 1 of 2
THIS IS NOT AN ORDER
PLEASE PROVIDE DELIVERED PRICES, AVAILABILITY, AND PRICE SOURCE WITH QUOTE
REFERENCE # N3904025Q0058 DUE DATE: 04/11/2025 11:59 PM ET
From: Portsmouth Naval Shipyard Your company info:
charles.e.chase23.civ@us.navy.mil Name:
Contracting, Code 410.1 POC:
Portsmouth, NH 03801-2590 (P)
PHONE: 207-994-4612 (F)
Cage Code:
BUSINESS SIZE: 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 PPIRS evaluation procedures apply.
YOUR SIGNATURE___________________________________DATE________________________
ITEM DESCRIPTION QTY Unit Price Total
Disconnect Switches
LITTELFUSE, INC. P/N LS7RO5002PS00L:
1500V DC 500A Dc Disconnect Switch in accordance with Attachment 1. (Base Year) Estimated Period of Performance 4/18/25 – 4/17/26
50EA
LITTELFUSE, INC. P/N LS7RO5002PS00L:
1500V DC 500A Dc Disconnect Switch in accordance with Attachment 1. (Option Year 1)
Estimated Period of Performance 4/18/26 – 4/17/27
LITTELFUSE, INC. P/N LS7RO5002PS00L:
1500V DC 500A Dc Disconnect Switch in accordance with Attachment 1. (Option Base Year 2) Estimated Period of Performance 4/18/27 – 4/17/28
BRAND NAME MANDATORY
REQUEST FOR QUOTATION
N3904025Q0058
N39040-17-T-
The NAICS code is 334419 and the Small Business Standard is 750 Employees.
Place of Performance: Portsmouth Naval Shipyard, Kittery, ME.
Please Provide Soonest Mobilization at receipt of order.
PPIRS/CPARS information will be utilized to evaluate Past Performance.
Please provide breakdown of total prices, if applicable, for Price Justification purposes.
The Contracting Officer will utilize any available information, public or otherwise, to evaluate Vendor
Responsibility.
See Attachment 1 for a technical specification, and the Combined Synopsis for clauses and evaluation criteria applicable to this procurement.
METHOD OF PROPOSAL SUBMISSION:
Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes should include this form filled out in its entirety (highlighted yellow fields are required).
Please Provide FOB Destination Pricing
File details come from the government source that posted it. Updated .