(RFQ)N0017425Q0013.pdf
PDF 168 KB Posted
- Attached to
- MK77 Shipping Cap Assembly Federal contract opportunity
- Solicitation number
- N0017425Q0013
About this file
This is a Standard Form 18 Request for Quotations (RFQ N0017425Q0013) issued by the Naval Surface Warfare Center Indian Head Division for MK77 Metal Drums with Foam Cups. The RFQ is marked as "THIS IS NOT A SMALL BUSINESS SET-ASIDE" and will be competed as Full and Open.
The quotations are due by February 20, 2025 at 10:00 AM EST to be submitted to the designated contracting officers. The procurement requires ITAR certification and access to controlled technical information through the US/Canada Joint Certification Program (DD Form 2345 required). Technical drawings must be requested by February 20, 2025. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis for a Firm Fixed Price purchase order. Delivery is FOB Destination to the Naval Surface Warfare Center in Indian Head, Maryland. Questions are due by February 20, 2025 with responses provided by February 27, 2025. Quote packages must include company information, point of contact details, and DUNS/CAGE codes.
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Text version
NAVAL SURFACE WARFARE CENTER
RECEIVING OFFICER
BLDG. 116 INDIAN HEAD DIVISION
101 STRAUSS AVEUE
INDIAN HEAD MD 20640-5035
TEL: (301) 744-2209 FAX:
REQUEST FOR QUOTATIONS
(THIS IS NOT AN ORDER) 1
PAGE OF PAGES
1. REQUEST NO. 2. DATE ISSUED RATING
N0017425Q0013 22-Jan-2025
5a. ISSUED BY
8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE
IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this
Request for Quotations must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State, and local taxes)
ITEM NO.
(a)
SUPPLIES/ SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e) (f)
SEE SCHEDULE
AMOUNT
% No. %
NOTE: Additional provisions and representations [ ] are [ ] are not attached.
13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
15. DATE OF
QUOTATION
16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)
TELEPHONE NO.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)
PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)
THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE
6. DELIVER BY (Date)
SEE SCHEDULE
AND/OR DMS REG. 1
UNDER BDSA REG. 2
4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE
REQUEST NO.
NSWC IHD
4801 NORTH JACKSON ROAD
BUILDING 841, ROOM 20
INDIAN HEAD MD 20640
9. DESTINATION (Consignee and address, including ZIP Code)
7. DELIVERY
[ ]X FOB
DESTINATION
[ ] OTHER
(See Schedule)
20-Feb-2025(Date)
PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.
908 416 7474ARDELLE V KNIGHT
(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:
d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS
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