HX Fastener BOA Item 7026AB
ID: N3904024Q0074Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYPORTSMOUTH NAVAL SHIPYARD GFPORTSMOUTH, NH, 03801-5000, USA

NAICS

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

PSC

NUTS AND WASHERS (5310)

Set Aside

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

    The Department of Defense, through the Portsmouth Naval Shipyard, is soliciting quotes for the procurement of specific fasteners, identified as BOA Item 7026AB, under a Total Small Business Set-Aside. The requirement includes 40 units of hex nuts in accordance with detailed specifications outlined in the Portsmouth Naval Shipyard's Fastener Program Manual, with compliance to quality standards such as MIL-I-45208 or ISO 9001/9002. These fasteners are critical for various naval applications, ensuring the reliability and safety of naval operations. Interested vendors must submit their quotes, including pricing and technical qualifications, by the specified deadline, and can contact Tom Fuller at thomas.g.fuller17.civ@us.navy.mil or Michael L. McCluskey at michael.l.mccluskey1@navy.mil for further information.

    Files
    Title
    Posted
    The document is a Request for Quotation (RFQ) from the Portsmouth Naval Shipyard for the procurement of specific fasteners under the C. R. Gilbert / E. F. Dickson Fastener Program. The RFQ outlines vendor requirements including registration in the System for Award Management (SAM), submission of quotes by a specified deadline, and compliance with various quality standards (MIL-I-45208 or ISO 9001/9002) associated with the fasteners. Vendors must provide a quote detailing pricing, availability, and lead times, and optional payment methods. The request emphasizes that offers will be evaluated based on technical capability, price, and past performance using a Lowest Price Technically Acceptable (LPTA) approach. Included are numerous provisions and clauses from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) that apply to the procurement, addressing topics such as security, payment terms, and trade restrictions. Vendors are instructed to submit supporting documentation demonstrating technical qualifications and past performance on relevant contracts from the last five years. A detailed evaluation process will determine the award, based on confidence in the vendor's ability to meet the project requirements and provide the specified items successfully.
    Lifecycle
    Title
    Type
    Solicitation
    Combined Synopsis/Solicitation
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