SPMYM426Q3104 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 by the Defense Logistics Agency (DLA) Weapons Support at Pearl Harbor Naval Shipyard. The solicitation (SPMYM4-26-Q-3020) seeks IMF Angles made of high-strength steel, with 12 distinct Contract Line Items (CLINs) ranging in quantity from 2 to 30 units. The procurement is a 100% Small Business Set-Aside with Lowest Price Technically Acceptable (LPTA) evaluation criteria, targeting businesses with 750 or fewer employees.
Key details include a solicitation closing date of 01/16/2025 at 12:00 PM HST, with a material request delivery date of 02/16/2026. Vendors are required to submit descriptive literature, a technical specification sheet, and proof of traceability with their quote. Only one quote per vendor is permitted, and potential contractors will be screened for responsibility using PPIRS (Past Performance Information Retrieval System). The solicitation covers steel angles of various lengths and measurements, to be delivered F.O.B. Destination at Pearl Harbor, Hawaii.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPMYM426Q3020 QUOTE FORM.xlsx | XLSX spreadsheet | |
| COMBINED SYNOPSIS SPMYM4-26-Q-3020.pdf | ||
| ATTACHMENT 2 FOR ITEM 0012.pdf | ||
| Clauses.pdf | ||
| ATTACHMENT 1 FOR ITEMS 0001-0011.pdf | ||
| ATTACHMENT 3 FIRST ARTICLE INSPECTION REQUIRED - CONTRACTOR TESTING.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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. |
image1.wmf
File details come from the government source that posted it. Updated .