Safety ohmmeter
Closed Solicitation Posted
- Solicitation number
- N0010425QXB68
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- PSC
- 99 Miscellaneous
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking a procurement for a SAFETY OHMMETER through a Firm-Fixed Price (FFP) solicitation. The contract opportunity, posted on February 21, 2025, with responses due by March 10, 2025, requires electronic submission of quotes directly to Stephanie R. Perez via email. Vendors must provide detailed pricing information, including unit price, total price, procurement delivery lead time, and cost breakdown with profit rate. Importantly, if the quoting company is not the original equipment manufacturer (OEM), they must provide an official letter or email confirming authorized distributor status. The solicitation mandates MIL-STD Packaging and requires government source inspection, with all freight designated as FOB Origin.
No specific set-aside designations are applied to this contract opportunity. The procurement is categorized under NAICS code 333998 for All Other Miscellaneous General Purpose Machinery Manufacturing, indicating a broad machinery procurement scope. While specific award values are not explicitly stated, the solicitation requests quotes with a minimum 90-day expiration period and emphasizes that the ultimate awardee must be an authorized source. The Navy's Naval Supply Systems Command will conduct the procurement, with inspection and acceptance likely to occur at the award CAGE (Commercial and Government Entity) code location. Potential vendors must verify nomenclature, part number, and National Stock Number (NSN) before responding, and the resultant award will be issued bilaterally, requiring the contractor's written acceptance prior to final execution.
Notice text
CONTACT INFORMATION|4|N774.18|PFM|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|
EQUAL OPPORTUNITY (SEP 2016)|2|||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|333995|800 EMPLOYEES|X|X||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to STEPHANIE.R.PEREZ1@NAVY.MILB. General Requirements: MIL-STD Packaging, Government Source Inspection Required.
C. All freight is FOB Origin.
D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
E. Only a Firm-Fixed Price (FFP) will be accepted.
F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.
G. Your quote should include the following information for justification purposes:
- New procurement unit price____________________
- Total Price _____________________
- Procurement delivery lead time (PTAT) _________________ days
- Award to CAGE _______________
- Inspection & Acceptance CAGE, if not at Award to CAGE _____________
- Cost breakdown requested, including profit rate (if feasible).
- Quote expiration date _______________ (90 Days minimum is requested).
- Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ)
H. Important Traceability Notice:
If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.
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