SPMYM426Q3020 QUOTE FORM.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- ANGLES
- Solicitation number
- SPMYM4-26-Q-3020
About this file
This document is a Quote Form for a solicitation (SPMYM4-26-Q-3020) issued by Defense Logistics Agency Land and Maritime for Pearl Harbor Naval Shipyard. The solicitation is a 100% Small Business Set-Aside seeking IMF Angles made of high-strength steel, with 12 separate Contract Line Items (CLINs) requiring varying quantities ranging from 2 to 30 units. The quantity requirements include different measurements such as FT (feet) and EA (each), with delivery times specified in weeks.
The solicitation is structured under Simplified Acquisition Procedures with a Lowest Price Technically Acceptable (LPTA) evaluation criteria. Responses are due by 01/16/2025 at 12:00 PM HST, with a Material Request Delivery Date of 02/16/2026. Vendors must submit a technical spec sheet, proof of traceability, and are limited to one quote per vendor. Potential contractors will be screened for responsibility using PPIRS, and they are required to provide manufacturer/mill information with their pricing. The NAICS code is 332313, with a small business standard of 750 employees, and the solicitation targets commercial items.
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Other files
| File | Type | Posted |
|---|---|---|
| SPMYM426Q3104 QUOTE FORM.xlsx | XLSX spreadsheet | |
| ATTACHMENT 1 FOR ITEMS 0001-0011.pdf | ||
| ATTACHMENT 3 FIRST ARTICLE INSPECTION REQUIRED - CONTRACTOR TESTING.pdf | ||
| Clauses.pdf | ||
| ATTACHMENT 2 FOR ITEM 0012.pdf | ||
| COMBINED SYNOPSIS SPMYM4-26-Q-3020.pdf |
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Text version
Sheet1
| SOLICITATION NO. | CLOSING DATE | PAGE | OF PAGES | |
| SPMYM4-26-Q-3020 | 01/16/2025 12:00 PM HST | |||
| 1 | 1 | |||
| SHIP TO | SUPPLIES OR SERVICES (General Description) | |||
| PEARL HARBOR NAVAL SHIPYARD IMF | ANGLES, HIGH STRENGTH STEEL | |||
| 667 SAFEGUARD STREET, BLDG 167-1 RECV | ||||
| PEARL HARBOR, HI 96860-5033 | ||||
| UNITED STATES |
| NAME OF OFFEROR | DISCOUNT TERMS (DAYS) | ACCEPTANCE | BUSINESS SIZE | CAGE Code | CLIN 0001 | CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | CLIN 0006 | CLIN 0007 | CLIN 0008 | CLIN 0009 | CLIN 0010 | CLIN 0011 | CLIN 0012 | SHIPPING/ | |||
| DELIVERY TO SHIP TO LOCATION | DELIVERY TIME** in Weeks | F.O.B. Destination? | MANUFACTURER INFO/ REMARKS | |||||||||||||||||
| ITEM NO. |
| 1 | 7 | 17 | 2 | 8 | 20 | 60 | 6 | 9 | 2 | 4 | 4 | 1 | |
| QUANTITY |
| 10 | 20 | 30 | OTHER | TIME* (Weeks) | L | S | FT | FT | FT | FT | EA | FT | FT | FT | EA | FT | FT | FT | EA | Quote Total | |
| UNIT |
| UNIT PRICE | $0.00 | MUST INCLUDE MANUFACTURER/MILL INFO | |||||||||||||
| TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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____________________________________________________
FOR OFFICIAL USE ONLY
FOR OFFICIAL USE ONLY
Sheet2
| PAGE | 0F PAGES | |||||||||
| ABSTRACT OF OFFERS - CONTINUATION | 2 | 2 | ||||||||
| * | 6 | 7 | 8 | 9 | 10 | 11 | OFFER 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. |
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