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Responses dueMon, Nov 163:30 PM ET · Pennsylvania time32 days left
PostedWed, Oct 14No amendments since
Solicitation no.N00104-27-Q-BB21SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense requests quotations for packing nuts (NSN 4730-00-781-3210). Award will be made to the lowest responsive responsible bidder based on sealed bid evaluation.

Scope

  • Packing nut, NSN 4730-00-781-3210, quantity 1 each
  • Delivery within 225 days, inspection and acceptance at origin
TDP access mandatory before bidSubmission: physicalDays to respond: 32

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by physical before 3:30 PM ET on Nov 16
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010427QBB21external link
  • PDF
    N0010427QBB21.pdf824 KB · 48 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-27-Q-BB21
Category
Supplies & Equipment · beta
NAICS
NAICS 332919 (Other Metal Valve and Pipe Fitting Manufacturing): 125 open RFPs
Size standard
750 employees SBA table, NAICS 332919
PSC
PSC 4730 (HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS): 21 open RFPs
Quantity
1 each from attachment p.2
Delivery location
NAVSUP Weapon Systems Support Mech, Mechanicsburg, PA 17050-2411 from attachment p.1
FOB
Destination from attachment p.1
Period of performance
225 days from attachment p.2
NSN
4730-00-781-3210 from attachment p.2
Local presence
Not required
Amendments
None since Oct 14
Contact
Telephone: 7712290098
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
JOHN.A.MASTERS15.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, contract type. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.1
CLINItemQtyUnitOption qty
5450CARLISLE PIKE225DAYS-
0001AAN00104-26-X-9197 W25G1U5EA-
0001ABN00104-26-X-9197 W62G2T5EA-

Key dates

Wed, Oct 14Posted
Not statedQuestions due
Mon, Nov 16 · 3:30 PM ETResponses due · 32 days left

Change log

verified Thu, Oct 15 · 8:01 AM ET

No amendments since posting on Wed, Oct 14; verified Thu, Oct 15 · 8:01 AM ET.

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Notice as published

PACKING NUT

Details are on the agency portal.

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