SPMYM4-26-Q- Pipe Seamless Quote Form.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Pipe Seamless, Cres
Solicitation number
SPMYM4-26-Q-3259
Issued by

About this file

This is a Request for Quote (RFQ) pricing form for seamless pipe supplies. The solicitation number is SPMYM4-26-Q-3259, issued by Defense Logistics Agency Land and Maritime for delivery to Pearl Harbor Naval Shipyard IMF. The requirement is for Pipe Seamless, CRES (Chromium Enhanced Stainless Steel), specifically 8.625" OD x 0.148" wall pipe in a quantity of 220 feet. The closing date for quotes is March 24, 2026, with a required delivery date of March 25, 2026. Pricing must be FOB destination and include all shipping and delivery costs to the specified Pearl Harbor address. This is a 100% Small Business Set-Aside with a small business standard of 1,000 employees, and evaluation will be based on Lowest Price Technically Acceptable (LPTA) criteria. Vendor responsibility will be determined using SPRS screening in accordance with FAR 9.104.

The quote form provided is a template with yellow-highlighted boxes for vendors to complete, including fields for offeror name, CAGE code, unit price, total price, discount terms, acceptance period (60-day standard), and delivery time confirmation. The form includes four Contract Line Item Numbers (CLINs) for different quantities, with CLIN 0001 containing the primary requirement of 220 feet. Vendors must submit only one quote per company, and multiple submissions will not be accepted. All pricing submissions must use this standardized form and comply with the commercial item acquisition procedures outlined in FAR Part 12.

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Sheet1

Instructions: Fill in Yellow Highlighted BoxesSOLICITATION NO.CLOSING DATEPAGEOF PAGES
SPMYM4-26-Q-3250Tue, March 24, 2026
11
SHIP TOSUPPLIES OR SERVICES (General Description)
PEARL HARBOR NAVAL SHIPYARD IMFPipe Seamless, Cre
667 SAFEGUARD STREET, BLDG 167-1 RECV
PEARL HARBOR, HI 96860-5033
UNITED STATES
NAME OF OFFERORDISCOUNT TERMS (DAYS)ACCEPTANCEBUSINESS SIZECage CodeCLIN 0001CLIN 0002CLIN 0003CLIN 0004DELIVERY TIME** in WeeksF.O.B. Destination.REMARKS
ITEM NO.
220
QUANTITY
102030OTHERTIME* (Weeks)LSFTQuote Total
UNIT
UNIT PRICE$0.00
TOTAL$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL AMOUNT

* Indicate by an X a 60-day acceptance. VENDOR SIGNATURE

** Indicate by an X if offer conforms to delivery time specified in solicitation.

X____________________________________________________
Print Full Name
Name of Company

FOR OFFICIAL USE ONLY

FOR OFFICIAL USE ONLY

Sheet2

PAGE0F PAGES
ABSTRACT OF OFFERS - CONTINUATION22
*67891011OFFER TOTAL
ITEM NO.
NO.
QUANTITY

UNIT

1 $0.00

2 ERROR:#REF!

3 ERROR:#REF!

Sheet3

* Indicate by an X a 60-day acceptance.
** Indicate by an X if offer conforms to delivery time specified in solicitation.

image1.wmf

File details come from the government source that posted it. Updated .