PMT_0146_RADIATOR_EVALUATION_GFE.xlsx
XLSX spreadsheet 9 MB Posted
- Attached to
- Radiator Evaluation Federal contract opportunity
- Solicitation number
- N6852025R0041
About this file
The file PMT_0146_RADIATOR_EVALUATION_GFE.xlsx is a Request for Quote (RFQ) issued by the Department of the Navy Naval Air Systems Command, specifically the Fleet Readiness Center Aviation Support Equipment (FRCASE), for the inspection, evaluation, teardown, remanufacture, assembly, and repair of one radiator with part number X2736/1366SD193. This is a competitive solicitation (N6852025R0041) set aside exclusively for small businesses, with a firm fixed price procurement approach.
The RFQ requires offerors to submit quotes via email to Melinda Lacek, with pricing structured across three Contract Line Item Numbers (CLINs): CLIN 0001 for radiator inspection and evaluation, CLIN 0002 for shipping costs, and CLIN 0003 as an optional repair CLIN with a Not-to-Exceed amount. Offerors must be registered in the System for Award Management (SAM), and award will be made to the lowest evaluated price from a qualified vendor with an acceptable Supplier Performance Risk System (SPRS) rating. Required submission information includes FOB details, shipping costs, Tax ID, D-U-N-S number, CAGE Code, small business status, and estimated delivery date.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation.pdf |
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Text version
CONTRACT INFO
ERROR:#REF! GOVERNMENT FURNISHED PROPERTY * denotes a required field
Attachment Number* 1 Attachment Date* 2025-04-16
GOVERNMENT CONTRACTING OFFICER
Name Kurt Dronenburg Email kurt.j.dronenburg.civ@us.navy.mil Phone 240-298-4610
Document Description* Contract Mod Mod Number P00002 Amendment No.
CUSTODIAL PROCUREMENT INSTRUMENT IDENTIFICATION
Contract Number Type* DoD Contract (FAR)
| SOLICITATION, CONTRACT or UNIFORM PIID NUMBER* | Order Number | OR | |||||||
| PIID FORMAT (FY16+) | Old Order Format | ||||||||
| N68520 | 24 | P | 0097 | ||||||
| Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number | Issuing Office DoDAAC | Issuing Year | Contract Type | Sequence Number |
Consolidated GFP Attachment Version 2.1 4-24
Requisitioned /xl/drawings/drawing1.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing1.xml#NON_Serially_Managed_ItemsSerially Managed /xl/drawings/drawing1.xml#Serially_Managed_Items Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
Serially Managed Items
| LINE NUMBER* | ITEM NAME* | ITEM DESCRIPTION* | NSN† | MFR CAGE†,†† | PART NUMBER†,†† | MODEL NUMBER† | QTY* | UNIT OF MEASURE* | UNIT ACQ COST | USE AS-IS* | DELIVERY DATE | DURATION | TIME UNIT | DELIVERY EVENT | NOTES |
| 1 | RADIATOR | RADIATOR | 2930012826569 | 72540 | X2736 | QCF-151 | 1.00000 | Each | 75000.00 | true |
Requisitioned /xl/drawings/drawing2.xml#Requisition!A1NON-Serially Managed /xl/drawings/drawing2.xml#NON_Serially_Managed_ItemsContract Information /xl/drawings/drawing2.xml#CONTRACT_INFO Non-Serially Managed Items
* denotes a required field † A minimum of one of these fields is required for each item record †† If either "Mfr CAGE" or "Part Number" is entered, the other is required.
If any one of duration, time unit, or delivery event are populated, all 3 must be populated.
NON-Serially Managed Items
LINE NUMBER* ITEM NAME* ITEM DESCRIPTION* NSN† MFR CAGE†,†† PART NUMBER†,†† MODEL NUMBER† QTY* UNIT OF MEASURE* UNIT ACQ COST USE AS-IS* DELIVERY DATE DURATION TIME UNIT DELIVERY EVENT NOTES
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