SOLICITATION NOTICE
53 -- Expandable diamter bolts - RFQ
- Notice Date
- 8/29/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 332510
— Hardware Manufacturing
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
- ZIP Code
- 20670
- Solicitation Number
- N00421-16-T-0566
- Archive Date
- 9/23/2016
- Point of Contact
- Beatriz A. Rojas, Phone: 3013421094
- E-Mail Address
-
beatriz.rojas@navy.mil
(beatriz.rojas@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SF-18 All quotes/responses shall be submitted via email to Beatriz A. Rojas at Beatriz.Rojas@navy.mil no later than 10:00 AM Eastern Standard Time on 08Sep2016. Solicitation N00421-16-T-0566 is issued as intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with SPS Technologies, LLC, DBA Shur-lok Company for Expandable Diameter Bolts, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b). SPS Technologies, LLC, DBA Shur-lok Company is the Original Equipment Manufacturer and has proprietary rights to all technical data. Quote must contain enough technical information for evaluation. Evaluation will be solely on its content. ***Instructions to Offerors*** Please include the following information with your response: (1) Must complete certification of clause 52.209-11 (Representation by Corporation Regarding Delinquent Tax Liability or a Felony under and Federal Law) in Section K and submit with quote. (2) CAGE Code: (3) DUNS#: (4) Shipping point - Destination or Origin: (5) If Shipping point is Origin, provide the estimated shipping cost (ZIP 20684-4013): (6) Payment Terms of NET 30 acceptable? (7) Pricing - are these items on commercial published, on-line, or internal price list? (8) If available on a price list, provide a copy. All price listings will be kept confidential. (9) If not available on a price list please provide information on how pricing is determined (example: item cost +%, labor rate and materials, etc.) (10) Estimated Delivery Date or Period of Performance: (11) Invoicing and payment will be made thru Wide Area Workflow (WAWF), Terms: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered please do so at https://wawf.eb.mil/
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-16-T-0566/listing.html)
- Place of Performance
- Address: NAVAL AIR WARFARE CENTER AD (PAX), 2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441, PATUXENT RIVER MD 20670-1127, Patuxent River, Maryland, 20670, United States
- Zip Code: 20670
- Zip Code: 20670
- Record
- SN04246168-W 20160831/160830000202-28e1a0d95bb83fd9ce83079457f1778e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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