Level 1 Metal Rod SPMYM326Q5049
Summary
AI-generated · May 23, 2026Provide Level 1 Level Metal Rods per the attached specifications. List the country of origin for each line item; if you are not the actual manufacturer, supply the manufacturer’s name, location, and business size.
To be eligible for award, both the manufacturer and any non-manufacturer supplier must hold ISO 9001 and a QA Manual dated within the last three years and must have completed a site visit. Include the attached provisions (52.204-24, 52.204-26, 2S2.204-7016, and 252.204-7019) with your offer. Quotations must include price, FOB point, Cage Code, a point of contact with phone number, GSA contract number if applicable, business size under the applicable NAICS, and indicate whether you prefer payment by Government Commercial Purchase Card or Wide Area Workflow. Payment is Net 30 days after material acceptance. Ensure your response demonstrates the ability to meet all specifications and requirements.
The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod 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). *To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit.* 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. This announcement will close 6/03/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.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 May 22, 2026Notice history
1Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA