The intended performance will be one tow trip from Naval Base San Diego (USA) to Naval Base Yokosuka, Japan. The laydays are 18-23 September 2021, and offerors are to provide the date available to pick up the barge at San Diego, CA and to provide the date the barge will be delivered at the destination.
Vessel on Contract: TUG MISS RUI
Proposed procurement for NSN 4730015743968 ELBOW,PIPE TO TUBE: Line 0001 Qty 942 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 141. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55470 KV2L19-37S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7M4-24-T-072F SECTION A Procurement History for NSN/FSC:011502241/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5S077 SPM7MC09V1142 16.000 22.59000 20081224 N 2T437 SPM7MC09V0325 4.000 29.88000 20081103 N 1HE98 SP070097ABL840153 15.000 25.17000 19971007 N 1HE98 SP070097ABL840152 15.000 25.31000 19971007 N 79343 SP070097ABN090891 21.000 10.34000 19970523 N 4N361 DLA70088ABH280009 24.000 8.25000 19871014 N 4N361 DLA70088ABH280008 89.000 8.25000 19871014 N NOT FO DLA70084AAX240181 27.000 7.05000 19840331 N 1V243 DLA70083AAV100022 13.000 8.26000 19830414 N This solicitation is being issued under the First Destina...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-24-T-208M SECTION A Procurement History for NSN/FSC:013606224/4730 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5E074 SPE7L517V1510 90.000 35.19000 20170807 N 62860 SPE7L517V1086 67.000 35.22000 20170508 N 62860 SPE7L117V0675 49.000 35.36000 20161107 N 3GMY8 SPE7L216V1231 49.000 38.86000 20160217 N 3GMY8 SPE7L213V0034 48.000 34.42000 20130813 N 62860 SPM7L213V1841 7.000 34.40000 20121214 N 3GMY8 SPM7L210V4598 2.000 39.98000 20100721 N 62860 SPM7L210V3030 3.000 40.12000 20100511 N 62860 SPM7L109V9929 10.000 33.98000 20090619 N 2B510 SPM7L109V5200 2.000 59.48000 20090306 N 1B318 SPM7L109M0145P00001 6.000 53.800...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRAN...
Added a Statement of Work to the original solicitation to provide futher information.
