16ea Diver Prop Blades -- Total Small Business Set Aside --

Closed Solicitation Posted

Solicitation number
N61331-24-T-TB08
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Panama City Beach, Florida 32407, United States

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation issued by the Department of the Navy Naval Sea Systems Command seeks quotes for the procurement of 16 diver propeller blades to meet requirements. Specifically, the solicitation requires 8 each of right-handed Nero Series 3 propeller blades and 8 each of left-handed Nero Series 3 propeller blades. Award will be made based on best value considering price, delivery, quality, and past performance. Quotes are due by the date and time specified and must include the vendor's CAGE code and lead time.

This is a total small business set-aside conducted under NAICS code 336611. The solicitation requires the 16 propeller blades to support USSOCOM diver systems and identifies SUEX as the only brand that can meet requirements. Quotes should be emailed to the contracting officer's representative with the solicitation number and vendor name in the email subject line. The place of performance is located in Panama City, Florida and vendors must be able to invoice using Wide Area Workflow.

Notice text

16ea Diver Prop Blades -- Total Small Business Set Aside –

Requirements:

NERO SERIES 3 BLADES PROPELLER - RIGHT 2019        PN:SX71293   QTY8

NERO SERIES 3 BLADES PROPELLER - LEFT 2019          PN:SX71294   QTY8

See Brand Name Justification Attached

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  • Email subject line must include Solicitation Number and vendor Name at beginning of subject line
  • Award will be based on the best value to the government considering price, delivery, quality, and past performance
  • Email quotes to alan.t.bounds.civ@us.navy.milon or before the closing date and time stated above.
  • The Government will not accept late quotes.
  • The Government will not accept quotes that are partial or incomplete
  • Provide CAGE code and Lead time on your quote.
  • Vendors must be able to invoice through Wide Area Workflow (WAWF).
  • If shipping is not included in the price include a line item for shipping.
  • Vendors must ensure that they have received a response within 48 Business hours after quote has been submitted to remain competitive. If no response is receive Please Call primary then Secondary contact.

**Review All Attachments Posted Prior to Submission of Quote**

Files

File Type Posted
C14 BNJ Redacted.pdf PDF
C12 Supply Clauses.pdf PDF

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