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Solicitation: Clamp, Synchro (NSN: 5340-01-628-4870)

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Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Opps ID: NBD00159079183570334
Posted Date: Mar 21, 2023
Due Date: Apr 21, 2023
Solicitation No: W56HZV21Q0113
Source: https://sam.gov/opp/c07546a97b...
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Solicitation: Clamp, Synchro (NSN: 5340-01-628-4870)
Active
Contract Opportunity
Notice ID
W56HZV21Q0113
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC WRN
Office
W4GG HQ US ARMY TACOM
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Mar 21, 2023 08:55 am EDT
  • Original Date Offers Due: Apr 21, 2023 04:30 pm EDT
  • Inactive Policy: Manual
  • Original Inactive Date: Apr 17, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5340 - HARDWARE, COMMERCIAL
  • NAICS Code:
    • 333515 - Cutting Tool and Machine Tool Accessory Manufacturing
  • Place of Performance:
    Texarkana , TX
    USA
Description

1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:



REQUIREMENT

NOUN: Clamp, Synchro

NSN: 5340-01-628-4870

PART NO.: 463-630710

PRODUCTION QUANTITY: 18 EA

OPTION QUANTITY: 0

UNIT OF ISSUE: Each (EA)

FIRST ARTICLE TEST & REPORT: N/A

PRODUCTION LOT TESTING: N/A

SURVEILLANCE CRITICALITY DESIGNATOR: B



2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information.



3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).



4. All shipments shall be free on board (FOB) destination to the following address:



SU WOMC ARMY GENERAL SUPPLY

DLA DISTRIBUTION RED RIVER

HIGHWAY 82 WEST

TEXARKANA, TX 75507-5000



DoDAAC: W562RM



NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.



5. Please acknowledge all amendments to the RFQ in the space provided under Section A.



6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.



7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 17-APR-2023 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date.



8. All questions pertaining to the RFQ shall be directed in writing to:



Eboni Albert

CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL

E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL


Attachments/Links
Contact Information
Contracting Office Address
  • 6501 EAST 11 MILE ROAD ARMY CONTRACTING COMMAND WARREN
  • DETROIT ARSENAL , MI 48397-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Mar 21, 2023 08:55 am EDTSolicitation (Original)

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