SCREWS, CAP/SCREENS UPPER/LOWER/ES
ID: N0040625Q0200Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUNDBREMERTON, WA, 98314-5100, USA

NAICS

Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722)

PSC

HARDWARE, COMMERCIAL (5340)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/3ea7e90677cc4c2cbdcc598315dbe6fe/view
Timeline
    Description

    The Department of Defense, through the Department of the Navy's NAVSUP FLT LOG CTR PUGET SOUND, is soliciting bids for the procurement of branded screws and screens from Ward Leonard/ECI Defense Group, Inc. This firm, fixed-price supply contract requires vendors to provide detailed quotes that will be evaluated primarily on price, along with technical specifications, delivery capabilities, and past performance. The goods are essential for maintaining operational readiness and safety in naval applications. Interested vendors must submit their quotes by 12:00 PM on December 31, 2024, and can direct inquiries to Jeannine Cunningham at Jeannine.l.cunningham.civ@us.navy.mil.

    Point(s) of Contact
    Jeannine Cunningham
    Jeannine.l.cunningham.civ@us.navy.mil
    Files
    Title
    Posted
    1.3 N6275842857462 Redacted BN.pdf
    4.0 25Q0200 SOL.pdf
    The document is a solicitation notice (N0040625Q0200) issued by the government for the procurement of screws and screens, specifically branded by Ward Leonard/ECI Defense Group, Inc. The anticipated contract type is a firm, fixed-price supply contract, which emphasizes that prices will not adjust due to pandemic-related cost increases or inflation. The solicitation outlines that selection for the award will be based primarily on price, but factors like technical specifications, delivery ability, and past performance will also be considered. Interested vendors must submit their quotes by 12:00 PM on December 31, 2024, and should provide their full company details, including size classification and registration in the SAM system. The document contains clauses for invoicing via Wide Area Workflow (WAWF), shipping requirements, and packaging standards. It underscores the importance of accurately noting any exceptions to solicitation terms and states that the government may award a single purchase order for the entire effort. Compliance with various regulations and standards is mandated to ensure safety, quality, and proper invoicing practices throughout the procurement process.
    Lifecycle
    Title
    Type
    SCREWS, CAP/SCREENS UPPER/LOWER/ES
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    Presolicitation
    SCREWS, CAP/SCREENS UPPER/LOWER/ES
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