Level 1 HY-100 Plate SPMYM325Q5054
Summary
AI-generated · Aug 24, 2025Provide Level 1 HY-100 plate in accordance with the attached specifications, including listing the country of origin for each line item. If the offeror is not the actual manufacturer, supply the manufacturer’s name, location, and business size.
Offerors must complete and submit the attached provisions 52.204-24, 52.204-26, 2S2.204-7016, and 252.204-7019 with the proposal. To be eligible for award, both the manufacturer and any prime vendor (if not the manufacturer) must hold ISO 9001 certification and maintain a QA Manual updated within three years, and must have completed a site visit. Quotes should be submitted by email to the specified addresses and include price, FOB point, Cage Code, a primary contact name and phone number, any applicable GSA contract number, business size under the NAICS code, and whether GCPC or WAWF will be used for payment. Net 30 days after acceptance of material. Provide clear evidence of the ability to meet all specifications.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 HY-100 plate IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204- 24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. *To be considered for award, the manufacturer and Prime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (updated within 3 years) and have completed a site visit.* This announcement will close 6/30/2025 at 5:00 PM EST. All responsible sources may submit a quotewhich shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
From Combined Synopsis/Solicitation posted on Jun 17, 2025Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA