Bid Number:2023-TON-0315 Bid Title:RFQ - Salt Shed Rood Repair Category:Supplies and ServicesStatus:OpenAdditional Status Information:M.G.L. c. 149Bid Recipient:Procurement Office Publication Date/Time: 3/14/2023 8:00 AM Publication Information: Central Register Closing Date/Time: 3/30/2023 4:00 PM Submittal Information: Alice M.
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIATION IN QUANTITY (APR 1984)|3|0|5|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040|N50286|TBD|133.2|N/A|N/A|N39040|N/A|N/A|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY. MIL BENJAMIN.T.SPANGLER.CIV@US.NAVY.MIL| NAVY US...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-23-T-547U SECTION A found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A7-23-T-547U SECTION B PR: 7003903539 NSN/MATERIAL:1630007644377 ITEM DESCRIPTION ROD,SHOULDERED ROD, SHOULDERED RD002, COVERED DEFENSE INFORMATION APPLIES RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-23-T-644B SECTION A Procurement History for NSN/FSC:002838456/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 58730 SPE4A415V9091 6.000 916.67000 20150303 N 58730 SPM4A709MD713 9.000 945.00000 20090909 N 58730 SPM4A708ME454 8.000 994.45000 20080804 N 58730 SP047002MCC46 10.000 795.50000 20020125 N 58730 SP046096MY258 3.000 975.00000 19960317 N 98897 F0960390G0059TY2X 6.000 1714.20000 19940720 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rat...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE8E5-23-T-5532 SECTION A transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SPE8E5-23-T-5532 SECTION B PR: 7004258035 NSN/MATERIAL:3439016665065 ITEM DESCRIPTION ROD,WELDING ROD,WELDING RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN '...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE4A7-24-T-1189 SECTION A Procurement History for NSN/FSC:002838456/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 58730 SPE4A415V9091 6.000 916.67000 20150303 N 58730 SPM4A709MD713 9.000 945.00000 20090909 N 58730 SPM4A708ME454 8.000 994.45000 20080804 N 58730 SP047002MCC46 10.000 795.50000 20020125 N 58730 SP046096MY258 3.000 975.00000 19960317 N 98897 F0960390G0059TY2X 6.000 1714.20000 19940720 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rat...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIATION IN QUANTITY (APR 1984)|3|0|5|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040|N50286|TBD|133.2|N/A|N/A|N39040|N/A|N/A|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY. MIL <...
