100% Secure Payments
Tender Details
- Country: USA
- Summary: Transfer Hose
- UST Ref No: 101301910
- Deadline: 22 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPMYM324Q1104
- Purchaser's Detail :
- Description :
- Description
***Note: The Solicitation response deadline has been extended to 22 May 2024 at 3pm EST. No other changes to the original solicitation. ***
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM324Q1104. This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-04 and DFARS Change Notice 20240425. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:
https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.
The FSC Code is 4720 and the NAICS code is 326220. The Small Business Standard is 800. This requirement is being processed utilizing 100% Small Business Set Aside.
Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104.
This requirement is brand name or equal to B and H International P/N 5017TG-060000-00 and B and H International P/N 5017TG-040000-00. Quotations received that do not meet this description will not be considered for award.
Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.
The Portsmouth Naval Shipyard ... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PORTSMOUTH , NH 03801-5000
Primary Point of Contact : Stephen Smith
Stephen.1.Smith@navy.mil
Email :stephen.1.smith@navy.mil
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