SYNOPSIS 2115C009_ KO Approved.pdf
PDF 34 KB Posted
- Attached to
- HOSE Federal contract opportunity
- Solicitation number
- SPMYM122Q0204
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| File | Type | Posted |
|---|---|---|
| SOLICITATION SPMYM122Q0204.pdf |
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written a solicitation will not be issued.
The solicitation document and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 2021-05.
1. Solicitation Number: SPMYM1-22-Q-0204
HOSE, AEROQUIP HOSE P/N: 2651-40, 2-1/2" IPS X 50FT, 350 PSIG MAX OP PRESS, 1400
PSIG MIN BURST, FNST X MNST END CONNECTIONS: SERVICE BRASS P/N: 76-R AND 72-
R ADAPTERS TO CONNECT HOSE WITH VALVES AND OTHER TEMP. FITTINGS
2. Solicitation Issue Date: 8-16-2022
3. Contract Specialist: Steven Timmons
4. Quote Due Date/Local Time: 23 AUGUST 2022, 11:00am, EST.
All quotes must be submitted electronically to steven.timmons@dla.mil by the quote due date above.
The email subject field shall contain the solicitation number. The email body shall include the Contractor name, address, phone number, and email address.
PAPER COPY QUOTES WILL NOT BE ACCEPTED.
5. SITE VISIT: There will be no site visit for this requirement.
6. Questions: All questions shall be in writing and e-mailed to
Steven.timmons@dla.mil. Questions concerning this solicitation will be accepted up to the
Close of Business (1:00pm, EST) on 22 AUGUST 2022. DLA Maritime does not commit to providing responses to questions submitted after this date; however, attempts to answer questions will be made.
7. Issued By:
SPMYM1
DLA Maritime
520 Mahoney Ave.
Portsmouth, VA 23709
8. This Acquisition is Set Aside 100% for Small Business under NAICS Code 326220, size standard of 750 Employees.
9. Discount Terms: Net 30
10. Method of Solicitation: RFQ
11. Deliver To:
NORFOLK NAVAL SHIPYARD
NO POINT OF CONTACT (RECEIVING DEPT)
RECEIVING OFFICER BLDG 276
PORTSMOUTH VA 23709-5000
12. Contractor/Offeror:
13. Total Price:
14. The Contractor Is Required To Sign This Document And Return 1 Copy To The
Issuing Office. The Contractor Agrees To Furnish And Deliver All Items Set Fort Or
Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And
Conditions Specified Herein. POC for this requirement is Gene Mettler.
15. Signature of Offeror/Contractor:
16. Name (Type or Print):
17. Date Signed:
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