Solicitation: Gasket (NSN: 5330-01-545-2049)
Note: There have been new actions to this contract opportunity. To view the most recent action, please click here.
Looking for contract opportunity help?
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
General Information
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Feb 07, 2023 04:20 pm EST
- Original Published Date: Nov 03, 2022 12:17 pm EDT
- Updated Date Offers Due: Mar 07, 2023 04:30 pm EST
- Original Date Offers Due: Nov 21, 2022 04:30 pm EST
- Inactive Policy: Manual
- Updated Inactive Date: Mar 07, 2023
- 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 75507USA
Description
Amendment 0003 - Issued 07 March 2023 (See attached)
Please submit Solicitation and Acknowledgement of Amendment 0003 by response date of 07 March 2023.
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 Friday, 03-Feb-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 CONTRA COMMAND WARREN
- DETROIT ARSENAL , MI 48397-5000
- USA
Primary Point of Contact
- Eboni Albert
- eboni.q.albert.civ@army.mil
Secondary Point of Contact
History
- Feb 02, 2024 11:55 pm ESTSolicitation (Updated)
- Mar 07, 2023 11:59 pm ESTSolicitation (Updated)
- Jan 03, 2023 12:50 pm ESTSolicitation (Updated)
- Nov 28, 2022 03:15 pm ESTSolicitation (Updated)
- Nov 03, 2022 12:17 pm EDTSolicitation (Original)