Elbow
Closed Pre-Solicitation Posted
This opportunity was awarded. See the award notice from , or the latest solicitation from .
- Solicitation number
- N0010424RBE01
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
Notice details come from SAM.gov. Updated .
About this opportunity
This pre-solicitation notice seeks proposals for the manufacture and delivery of 15 elbow units. The Department of the Navy, Naval Supply Systems Command requires NSN 1HM 4730 015996718 X2, P/N ASTMB-366,8IPS,SCH40,90D(MOD) to be delivered to Kittery, ME within 700 days of contract award. Proposals must meet the requirements of the solicitation and be submitted in full prior to the closing date of January 18, 2024. The acquisition is set aside 100% for small business concerns.
The solicitation number is N00104-24-R-BE01 and is set aside exclusively for small businesses. The requirement is for the manufacture and delivery of 15 elbow units to a value expected to be under $750,000. Proposers must be able to deliver the units within 700 days of award and must follow pre-production procedures and submit Reports of Test Inspection. This is a total small business set-aside for NAICS 332912, Metal Tank (Heavy Gauge) Manufacturing, with a manufacturing PSC code 3120.
Notice text
NSN 1H-4730-015996718-X2, TDP VER 002, QTY 15 EA, DELIVER TO N75000, RECEIVING OFFICER, KITTERY, ME 03904-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 15 EA ELBOW, NSN 1HM 4730 015996718 X2, P/N ASTMB-366,8IPS,SCH40,90D(MOD) IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 700 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-24-R-BE01. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. BRIANNA WALKER EMAIL: BRIANNA.L.WALKER@NAVY.MIL PHONE: 717-605-1391 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. 8. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. 9. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 10. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.BPMIONLINE.NET/ECOMMERCE/DEFAULT.ASP THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 11. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATIN AND PRODUCTION SERVICE (DAPS) IN PHILADALPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTA, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBLE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://DODSSP.DAPS.DLA.MIL DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE RESIGRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN: 442-2179). USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-697-2179 (DSN: 442-2179) OR MAIL REQUESTS TO THE DODSSP, BLDG 4/D, 700 ROBBINS AVE. PHILADELPHIA, PA 19111-5094. 12. ON EOR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED SPATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER.
Notice history
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