Inactive

0001 NSN 1HS 5120-01-548-6223 WRENCH,SPANNER SHELF LIFE 0-00 FOR REFERENCE ONLY 1UF60 7053910 17283 7053910 29030 7053910 53711 7053910 66769 7053910 7E947 7053910 SEE TECHNICAL REQUIREMENTS IN SECTIO... 0001 NSN 1HS 5120-01-548-6223 WRENCH,SPANNER SHELF LIFE 0-00 FOR REFERENCE ONLY 1UF60 7053910 17283 7053910 29030 7053910 53711 7053910 66769 7053910 7E947 7053910 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI N 001 000 41 1 00 JV 00 0 EC A 00 O 24 EQQ 0.0 0.000 M PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 SHIP TO 0001AA RQN: PTKB53-1182-6516 PTK00A 1 EA TP: 1 PROJ: RDD: 208 FMS CASE: LLJ MARK FOR: PTKB00 SUPPL ADDRESS: PAALLJ SOLICITATION NOTES: ** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. I. This Request for Quotation (RFQ) is for a competitive FMS buy. II. This acquisition is totally set aside for small business concerns. III. Quotes shall be emailed to Stephanie.r.perez1@navy.mil. IV. Any questions regarding this RFQ shall be emailed to Stephanie.r.perez1@navy.mil. Questions must be received no later than 12:00 p.m. Eastern, Monday, 21 Dec 22. Questions received after the aforementioned time and date will not be responded to. V. A contract writing system limitation prevents the following provisions regarding traceability and evaluation from being included under Section M in this RFQ. Nevertheless, the following provision is deemed to be a part of said section. Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations: (1) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. (2) Price. (End of provision) VI. FOB Source/Origin VII. Government inspection and acceptance at source VIII. Defense Contract Management Agency (DCMA) administered IX. FAST PAY is NOT authorized X. Military Standard Packaging required XI. Traceability required INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: STEPHANIE.R.PEREZ1@NAVY.MIL