WRENCH,SPANNER

0001 NSN 1HS 5120-01-548-6223
WRENCH,SPANNER SHELF LIFE 0-00
FOR REFERENCE ONLY
1UF60 7053910
17283 7053910
29030 7053910
53711 7053910
66769 7053910
7E947 7053910
SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS
HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI
N 001 000 41 1 00 JV 00 0 EC A 00 O 24 EQQ 0.0 0.000 M
PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073
SHIP TO
0001AA RQN: PTKB53-1182-6516 PTK00A 1 EA
TP: 1 PROJ: RDD: 208 FMS CASE: LLJ
MARK FOR: PTKB00 SUPPL ADDRESS: PAALLJ
SOLICITATION NOTES:
** Accelerated delivery is encouraged and accepted before the delivery date(s)
listed in the schedule. **
All freight is FOB Origin.
This RFQ is for a buy. The resultant award of this solicitation will be
issued bilaterally, requiring the contractors written acceptance prior to
execution. Verify nomenclature, part number, and NSN prior to responding.
Government source inspection is required.
Unit Price:__________ FIRM
Total Price:__________ FIRM
Procurement Turnaround Time (PTAT) :__________
Awardee CAGE: __________
Inspection & Acceptance CAGE, if not at source:__________
Delivery Vehicle (if Delivery Order requested) (if your company has a current
BOA/IDIQ, for example) :__________
Important Traceability Notice: If you are not the manufacturer of the
material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their
items.
I. This Request for Quotation (RFQ) is for a competitive FMS buy.
II. This acquisition is totally set aside for small business concerns.
III. Quotes shall be emailed to Stephanie.r.perez1@navy.mil.
IV. Any questions regarding this RFQ shall be emailed to
Stephanie.r.perez1@navy.mil. Questions must be received no later than 12:00
p.m. Eastern, Monday, 21 Dec 22. Questions received after the aforementioned
time and date will not be responded to.
V. A contract writing system limitation prevents the following provisions
regarding traceability and evaluation from being included under Section M in
this RFQ. Nevertheless, the following provision is deemed to be a part of
said section.
Evaluation Utilizing Simplified Acquisition Procedures
The Government will issue an order resulting from this Request for Quotation
to the responsible offeror whose quotation results in the best value to the
Government, considering both price and a non-price factor. The following
factors will be used to evaluate quotations:
(1) Past Performance. The offeror's past performance on related contracts
will be evaluated to determine, as appropriate, successful performance of
contract requirements, quality and timeliness of delivery of goods and
services, cost management, communications between contracting parties,
proactive management, and customer satisfaction.
(2) Price.
(End of provision)
VI. FOB Source/Origin
VII. Government inspection and acceptance at source
VIII. Defense Contract Management Agency (DCMA) administered
IX. FAST PAY is NOT authorized
X. Military Standard Packaging required
XI. Traceability required

INSPECTION AT ORIGIN
ACCEPTANCE AT ORIGIN
POC EMAIL: STEPHANIE.R.PEREZ1@NAVY.MIL