Federal Bid

Last Updated on 04 May 2018 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

keel Blocks

Solicitation ID SPMYM418Q0388
Posted Date 14 Apr 2018 at 2 AM
Archive Date 04 May 2018 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Land And Maritime
Agency Department Of Defense
Location United states
 

DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-18-Q-0388  Keel Blocks.

 A full list of required material and associated specifications are written on the attached combined synopsis/solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The North American Industry Classification System code for this acquisition is 327390.

By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov .

Quotes will be due by 3:00 p.m. Hawaiian Standard Time (HST) on April 19, 2018 and may be emailed to Richard.a.thacker @navy.mil.

Please make sure that the solicitation number (SPMYM4-18-Q-0388) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, DUNS#, Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements

 

Bid Protests Not Available

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