SPMYM426Q3117 QUOTE FORM.xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- BEARING
- Solicitation number
- SPMYM4-26-Q-3117
About this file
This document is a Quote Form for a solicitation (SPMYM4-26-Q-3117) issued by the Defense Logistics Agency Land and Maritime for bearings to be delivered to Pearl Harbor Naval Shipyard. The solicitation is for a commercial procurement of bearings, specifically a Philadelphia Gear Part Number 959E442G-2, with a total quantity of up to 30 units. The quote is due by December 30, 2025, at 12:00 PM HST, and is structured as a Lowest Price Technically Acceptable (LPTA) procurement with an unrestricted small business opportunity (standard of 1,250 employees).
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 multiple Contract Line Item Numbers (CLINs), with the first CLIN specifically calling for 10 bearings, and subsequent CLINs suggesting additional line items. Delivery is F.O.B. Destination, and vendors must indicate their acceptance terms and ability to meet specified delivery times on the quote form.
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Other files
| File | Type | Posted |
|---|---|---|
| JUSTIFICATION.pdf | ||
| COMBINED SYNOPSIS.docx | DOCX document | |
| 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-3117 | 12/30/2025 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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