Solicitation: Shower Assembly Hose (NSN: 4230-01-316-5626)
| Agency: | |
|---|---|
| Level of Government: | Federal |
| Category: |
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| Opps ID: | NBD00159869945313555 |
| Posted Date: | Dec 14, 2023 |
| Due Date: | Jan 14, 2024 |
| Source: | https://sam.gov/opp/4e75d6a382... |
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- Contract Opportunity Type: Solicitation (Updated)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Dec 14, 2023 02:06 pm EST
- Original Published Date: Dec 07, 2023 08:15 am EST
- Updated Date Offers Due: Jan 14, 2024 04:30 pm EST
- Original Date Offers Due: Jan 07, 2024 04:30 pm EST
- Inactive Policy: Manual
- Updated Inactive Date: Jan 21, 2024
- Original Inactive Date: Jan 12, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 4230 - DECONTAMINATING AND IMPREGNATING EQUIPMENT
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NAICS Code:
- 332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing
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Place of Performance:
Texarkana , TX 75507USA
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:
REQUIREMENT
NOUN: Shower Assembly Hose
NSN: 4230-01-316-5626
PART NO.: 5-45-4869
PRODUCTION QUANTITY: 88 EA
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: C
2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to U.S. Government agencies and its contractors. Please refer to Section C for additional information.
3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, 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 this RFQ in the space provided under Section A.
6. This 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 return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.
8. All questions pertaining to this RFQ shall be directed in writing to:
Jonice Green
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: jonice.d.green.civ@army.mil
- KO DIRECTORATE OF CONTRACTING 6501 EAST 11 MILE ROAD
- WARREN , MI 48397-5000
- USA
- Jonice Green
- jonice.d.green.civ@army.mil
- Phone Number 5715881526
- Dec 14, 2023 02:06 pm ESTSolicitation (Updated)
- Dec 14, 2023 02:05 pm EST Solicitation (Updated)
- Dec 07, 2023 08:16 am EST Solicitation (Updated)
- Dec 07, 2023 08:15 am EST Solicitation (Original)
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