Attachment (a) Quotation Sheet.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- USS Emory S. Land_100 Bracing Bar Assemblies_Guam Federal contract opportunity
- Solicitation number
- N6264925QH029
About this file
The document is a Quotation Sheet for a Navy solicitation (N6264925QH029) seeking 100 Bracing Bar Assemblies for the USS Emory S. Land. This is a 100% Small Business Set-Aside procurement under NAICS code 332999, targeting miscellaneous fabricated metal product manufacturers with 750 or fewer employees. The government requires a firm-fixed price contract for manufacturing and/or assembling the bracing bars, with a required delivery date of 01 October 2025.
The solicitation is issued by the Department of the Navy Naval Supply Systems Command as a combined synopsis/solicitation using a request for quotation (RFQ) format. Potential vendors must submit their quotations by the specified response date and time in Contract Opportunities. The procurement includes multiple federal acquisition regulation (FAR) clauses covering areas such as small business representation, labor standards, telecommunications equipment restrictions, and various compliance requirements. The total evaluated price will be determined based on the unit pricing for the bracing bars assembly and associated shipping.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| MIL-STD-129 MIL Labeling.pdf | ||
| 5032448 Rev H (Test Fixtures).pdf | ||
| MIL-STD-1689A Fabrication Welding and Inspection of Ships S.pdf | ||
| Questions and Answers.pdf | ||
| SOW_Redacted.pdf | ||
| Attachment (c) 52.212-2.pdf | ||
| Attachment (b) Addendum 52.212-1.pdf |
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Text version
Sheet1
| Attachment (a) Quotation Sheet | |
| COMPANY NAME | SOLICITATION NUMBER |
| ADDRESS | N6264925QH029 |
| CAGE CODE | PROGRAM TITLE |
| UNIQUE ENTITY ID | USS Emory S. Land_Bracing Bars Assemby |
| ALL PRICES SHALL BE F.O.B. DESTINATION | |||||
| DESCRIPTION | CLIN | QTY | UoM | Unit Price | Total Price |
| Bracing Bars Assembly | 0001 | 100 | Each | $ - 0 | $ - 0 |
| Shipping | 0002 | 1 | Each | $ - 0 | $ - 0 |
| TOTAL EVALUATED PRICE | $ - 0 |
| Point of Contact | *Must be Authorized to Negotiate and sign contractual documents on behalf of Quoter/Offeror |
| Name | |
| Title | |
| Phone Number | |
| Email Address |
Lead Delivery Time
*Fill in Yellow Boxes Only Additional Notes from Contractor:
Source Selection Information-See FAR 2.101 and 3.104 (when completed)
File details come from the government source that posted it. Updated .