Texas Bids > Bid Detail

Solicitation: Gasket (NSN: 5330-01-545-2049)

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 53 - Hardware and Abrasives
Opps ID: NBD00159207541317741
Posted Date: Nov 3, 2022
Due Date: Nov 21, 2022
Solicitation No: W56HZV-22-Q-0057
Source: https://sam.gov/opp/c283cb59e0...
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Solicitation: Gasket (NSN: 5330-01-545-2049)
Active
Contract Opportunity
Notice ID
W56HZV-22-Q-0057
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: Nov 03, 2022 12:17 pm EDT
  • Original Date Offers Due: Nov 21, 2022 04:30 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Dec 06, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 5330 - PACKING AND GASKET MATERIALS
  • NAICS Code:
    • 339991 - Gasket, Packing, and Sealing Device Manufacturing
  • Place of Performance:
    Texarkana , TX 75507
    USA
Description

1. The attached request for quotation (RFQ) is a total small business set-aside and will result in a firm fixed price (FFP) purchase order for the supply identified below:



REQUIREMENT

NOUN: Gasket, Fluid Inlet

NSN: 5330-01-545-2049

PART NO.: 5-15-33844

PRODUCTION QUANTITY: 266 EA

OPTION QUANTITY: 266

UNIT OF ISSUE: Each (EA)

FIRST ARTICLE TEST & REPORT: Required

PRODUCTION LOT TESTING: Required

SURVEILLANCE CRITICALITY DESIGNATOR: C



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 Monday, 21-Nov-2022 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
  • Nov 03, 2022 12:17 pm EDTSolicitation (Original)

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