Forward bearing assembly
Awarded Award Notice Posted
- Solicitation number
- SPMYM4-16-Q-0696
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Awarded
- to Kamatics Corporation
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPMYM4-16-M-0785 Federal contract award
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Added: Aug 26, 2016 8:50 pm
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-16-Q-0696 FORWARD BEARING ASSEMBLY
MFR: KAMATICS CORPORATION EXACT PART NUMBER ONLY - see attached solicitation
The solicitation is available on August 26, 2016.
By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov .
Quotes will be due by 1:00 p.m. Hawaiian Standard Time (HST) on 2 Sept 2016 and may be faxed to the attention of Kimberly Schneider at fax number (808) 471-1030 or emailed to kimberly.schneider@dla.mil.
Please make sure that the solicitation number (SPMYM4-16-Q-0696) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.
Attachments
| File | Type | Posted |
|---|---|---|
| 19_RFQ_SPMYM4-16-Q-0696.doc | DOC document | |
| 19_Attachment_SPMYM4-16-Q-0696.doc | DOC document |
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