4730 CONNECTOR, FLEXIBLE (RUBBER EXPANSION JOINTS)
ID: N0040625Q0197Type: Presolicitation
Overview

Buyer

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

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (4730)

Set Aside

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

    The Department of Defense, through the Naval Supply Fleet Logistics Center Puget Sound, is soliciting proposals for the procurement of flexible connectors, specifically rubber expansion joints, to support operations at the U.S. Naval Base Sasebo, Japan. This acquisition is set aside for small businesses and will be awarded as a firm-fixed-price contract, emphasizing compliance with specified material standards and detailed technical documentation. The procurement is critical for ensuring operational efficiency and accountability in government logistics, with proposals due by 12:00 PM on January 6, 2025. Interested vendors should direct inquiries to Anna Rose Fulton via email at annarose.m.fulton.civ@us.navy.mil and are encouraged to monitor the SAM.gov website for updates and amendments to the solicitation.

    Point(s) of Contact
    Files
    Title
    Posted
    The government document N0040625Q0197 outlines a request for proposals (RFP) for the procurement of flexible connectors (rubber expansion joints) to support operations at SRF Sasebo, Japan. A firm, fixed-price contract will be awarded based on price and past performance, with no adjustments allowed for increased costs due to COVID-19 or inflation. Respondents must submit their quotes by 12:00 PM on January 6, 2025, and must clearly indicate any exceptions to the solicitation's terms. All quotes must include specific technical documentation, emphasizing the requirement for detailed compliance with specified material standards (DFARS 252.211-7003). The RFP prioritizes full submissions as the government may consider offers that incorporate the entire scope. Vendors are instructed to utilize the Wide Area Workflow (WAWF) system for invoicing and to ensure that all items are correctly identified according to government specifications. This solicitation reflects a strategy to emphasize contract compliance and traceability through unique item identification for delivered goods, enhancing the efficiency and accountability of government procurement processes.
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