16 EACH SUEX BRAND NERO 1 PROPELLERS, RIGHT AND LEFT BLADES, AS PER ATTACHMENT--TOTAL SMALL BUSINESS SET ASIDE N61331-25-T-JC24
Summary
AI-generated · Aug 24, 2025Provide 16 each of Suex Nero 1 propellers for right and left blades, to be supplied according to the attached product description (NERO SERIES 3 BLADE PROPELLER RIGHT, P/N SX71293; LEFT, P/N SX71294) and brand-name justification. The contract will be firm-fixed-price and awarded to authorized Suex Nero 1 propeller sellers.
Awards will be based on best value considering price, delivery, quality, and past performance. Quotes must include CAGE code and lead time, and must be invoiceable via Wide Area Workflow (WAWF). If shipping is not included in the price, include a separate line item for shipping. Vendors must respond within 24 business hours after submission to remain competitive; if no response, contact the primary, then the secondary, per instructions. Review all attachments before submitting, and submit quotes by email with the subject line starting with the solicitation number followed by the vendor name.
16 EACH SUEX BRAND NERO 1 PROPELLERS, RIGHT AND LEFT BLADES, AS PER ATTACHMENT--TOTAL SMALL BUSINESS SET ASIDE-- Scope NERO SERIES 3 BLADES PROPELLER - RIGHT 2019, P/N: SX71293; and NERO SERIES 3 BLADES PROPELLER - LEFT 2019, P/N: SX71294 This action will award a firm fixed price contract to authorized sellers of the Suex brand Nero 1 propellers. Requirements QTY: 16 each See attached "C14, Brand Name Justification" description. Email subject line must include Solicitation Number and vendor Name at beginning of subject line. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Email quotes to jessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 24 business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**
From Combined Synopsis/Solicitation posted on Jun 25, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jun 25, 2025
Details
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Not yet awarded
Contacts
Agency
Place of Performance
USA