SPMYM426Q3103 QUOTE FORM.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- BEARING
- Solicitation number
- SPMYM4-26-Q-3103
About this file
This document is a Quote Form for a solicitation from the Defense Logistics Agency Land and Maritime (DLA Weapons Support) at Pearl Harbor Naval Shipyard. The solicitation (SPMYM4-26-Q-3103) is for bearings, specifically seeking 10 units of a 12x12 elliptical bearing with part number 959E442G02 for a STBD 2nd Red Pinion Port Lower AF application. The quote is due by December 29, 2025, at 12:00 PM HST, with an unrestricted competitive procurement using Lowest Price Technically Acceptable (LPTA) evaluation criteria. Vendors must submit a technical spec sheet and proof of traceability with their quote, and only one quote per vendor is permitted. The small business standard is set at 1,250 employees, and vendor responsibility will be determined using PPIRS (Past Performance Information Retrieval System).
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Other files
| File | Type | Posted |
|---|---|---|
| COMBINED SYNOPSIS SPMYM4-26-Q-3103.pdf | ||
| JUSTIFICATION.pdf | ||
| Clauses Full Text Provisions and Clause.docx | DOCX document |
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Text version
Sheet1
| SOLICITATION NO. | CLOSING DATE | PAGE | OF PAGES | |
| SPMYM4-26-Q-3103 | 12/29/2025 12:00 PM HST | |||
| 1 | 1 | |||
| SHIP TO | SUPPLIES OR SERVICES (General Description) | |||
| PEARL HARBOR NAVAL SHIPYARD IMF | BEARINGS | |||
| 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 | DELIVERY TIME** in Weeks | F.O.B. Destination? | REMARKS | |
| ITEM NO. |
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 8 | |
| QUANTITY |
| 10 | 20 | 30 | OTHER | TIME* (Weeks) | L | S | EA | AY | AY | AY | AY | AY | AY | AY | EA | Quote Total | |
| UNIT |
| UNIT PRICE | $0.00 | |||||||||
| TOTAL | $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. |
image1.wmf
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