Prepreg Composite Materials
Awarded Award Notice Posted
- Solicitation number
- N00421-17-T-0015
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Awarded
- to Hexcel Reinforcements Corp
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0042117P0086 Federal contract award
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- PSC
- Not on record
- Place of performance
- Navair Pax River, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
All quotes/responses shall be submitted via email to Ben Flores at benjamin.r.flores@navy.mil
no later than Nov 15, 2016.
Solicitation N00421-17-T-0015 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Prepreg Composite Materials, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.1.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than Nov 15, 2016.
Brand name or equivalent items will be accepted. If an equivalent item is quoted, the vendor must submit the model or part number, picture and description of the equal item with their quote.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quotation that meets all salient characteristics.
***Instructions to Offerors***
Please include the following information with your response:
•(1) FOB:
•(2) Shipping Cost:
•(3) Total Price:
•(4) Tax ID#
•(5) Dun & Bradstreet #
•(6) Cage Code:
•(7) Small Business - Yes ___ No ___
•(8) GSA Contract No. ______________________________
•(9) Estimated Delivery Date:
•(10) Please fill-in clause 52.209-11
•(11) If available on a Pricelist please provide a copy.
•(12) Please extend quote for 45 days from issue date.
Government Point of Contact:
Ben Flores
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: benjamin.r.flores@navy.mil
.
Update #3 ·
Added: Oct 18, 2016 1:44 pm
Modified: Nov 07, 2016 12:34 pmTrack Changes
All quotes/responses shall be submitted via email to Ben Flores at benjamin.r.flores@navy.mil
no later than Nov 15, 2016.
Solicitation N00421-17-T-0015 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Prepreg Composite Materials, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.1.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than Nov 15, 2016.
Brand name or equivalent items will be accepted. If an equivalent item is quoted, the vendor must submit the model or part number, picture and description of the equal item with their quote.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quotation that meets all salient characteristics.
***Instructions to Offerors***
Please include the following information with your response:
•(1) FOB:
•(2) Shipping Cost:
•(3) Total Price:
•(4) Tax ID#
•(5) Dun & Bradstreet #
•(6) Cage Code:
•(7) Small Business - Yes ___ No ___
•(8) GSA Contract No. ______________________________
•(9) Estimated Delivery Date:
•(10) Please fill-in clause 52.209-11
•(11) If available on a Pricelist please provide a copy.
•(12) Please extend quote for 45 days from issue date.
Government Point of Contact:
Ben Flores
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: benjamin.r.flores@navy.mil
Update #2 ·
All quotes/responses shall be submitted via email to Ben Flores at benjamin.r.flores@navy.mil
no later than Oct 25, 2016.
Solicitation N00421-17-T-0015 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Prepreg Composite Materials, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.1.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than Oct 25, 2016.
Brand name or equivalent items will be accepted. If an equivalent item is quoted, the vendor must submit the model or part number, picture and description of the equal item with their quote.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quotation that meets all salient characteristics.
***Instructions to Offerors***
Please include the following information with your response:
•(1) FOB:
•(2) Shipping Cost:
•(3) Total Price:
•(4) Tax ID#
•(5) Dun & Bradstreet #
•(6) Cage Code:
•(7) Small Business - Yes ___ No ___
•(8) GSA Contract No. ______________________________
•(9) Estimated Delivery Date:
•(10) Please fill-in clause 52.209-11
•(11) If available on a Pricelist please provide a copy.
•(12) Please extend quote for 45 days from issue date.
Government Point of Contact:
Ben Flores
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: benjamin.r.flores@navy.mil
.
Update #1 ·
Added: Oct 18, 2016 1:44 pm
All quotes/responses shall be submitted via email to Ben Flores at benjamin.r.flores@navy.mil
no later than Oct 25, 2016.
Solicitation N00421-17-T-0015 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for Prepreg Composite Materials, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.1.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.
***Basis for Award***
All interested parties MUST submit a quote no later than Oct 25, 2016.
Brand name or equivalent items will be accepted. If an equivalent item is quoted, the vendor must submit the model or part number, picture and description of the equal item with their quote.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price quotation that meets all salient characteristics.
***Instructions to Offerors***
Please include the following information with your response:
•(1) FOB:
•(2) Shipping Cost:
•(3) Total Price:
•(4) Tax ID#
•(5) Dun & Bradstreet #
•(6) Cage Code:
•(7) Small Business - Yes ___ No ___
•(8) GSA Contract No. ______________________________
•(9) Estimated Delivery Date:
•(10) Please fill-in clause 52.209-11
•(11) If available on a Pricelist please provide a copy.
•(12) Please extend quote for 45 days from issue date.
Government Point of Contact:
Ben Flores
Naval Air Warfare Center AD (PAX)
2.5.1 RAC, 21983 Bundy Road, BLDG 441
Patuxent River, MD 20670-1127
Email: benjamin.r.flores@navy.mil
Attachments
| File | Type | Posted |
|---|---|---|
| N00421-17-T-0015.docx | DOCX document | |
| N00421-17-T-0015-0001.docx | DOCX document | |
| N00421-17-T-0015.docx | DOCX document | |
| Purchase_Description_(FY17_prepreg).docx | DOCX document |
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