This Combined Synopsis/Solicitation opportunity was posted on March 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--PERM DEVICE AMMONIA

Awarded

SPE7M915T8778Federal

Submission Closed04/03/2015, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M915T8778 is a combined procurement request for a total of 31 ammonia permeation devices under NSN 6665014834101. The items are to be distributed across five different vessels, including the USS Farragut, USS Fort Worth, USS San Jacinto, USS Green Bay, and USS Oak Hill, with a required delivery timeline of 20 days after the order is placed. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334519. The procurement is being conducted via a Request for Quote, with a response deadline of April 3, 2015. Quotes must be submitted electronically, as hard copies of the solicitation and technical drawings are unavailable. The government has identified several approved sources for these devices, and all responsible sources are encouraged to submit a timely electronic quote for consideration.

General Info

Agency

N/A

Contract Value

$3,320.41

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

SDVOSBC

Awardee

POLYTECH DEFENSE SPARES LLC

Award Issued Date

04/14/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 23

Combined Synopsis

AwardedApr 14

Contract was awarded

Submission Closed

04/03/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6665014834101 PERM DEVICE AMMONIA: Line 0001 Qty 4.000 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0020 DAYS ADOLine 0002 Qty 3.000 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0020 DAYS ADOLine 0003 Qty 10.00 UI EA Deliver To: USS SAN JACINTO CG 56 By: 0020 DAYS ADOLine 0004 Qty 1.000 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADOLine 0005 Qty 13.00 UI EA Deliver To: USS OAK HILL By: 0020 DAYS ADOApproved sources are 49BS5 D5087; 49BS5 MP035087; 55503 MP035087; 59638 100-100-3121-U40; AF968 AF968MP035087; EA488 110-100-0140-U30; EA488 MP-035087; ZW342 M0001162. 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 drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.