Out For Tender › Verenigde Staten › Structuren en materialen voor de bouw; ondersteunende producten voor de bouw (uitgezonderd elektrische apparatuur)
FORGED STEPPED SHAFTS, K500 ALLOY, In Accordance With QQ-N286H, FORM 7
- Aanbestedende dienst
- NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
- Land
- Verenigde Staten
- Categorie
- Structuren en materialen voor de bouw; ondersteunende producten voor de bouw (uitgezonderd elektrische apparatuur)
- Sluitingsdatum
- Sluit over 3 dagen (18 Nov 2026 13:00 UTC-8)
- Gepubliceerd
- 9 Nov 2026
- Procedure
- Combined Synopsis/Solicitation - Small Business Set Aside - Total
Lees de officiële aankondiging en schrijf in → Inschrijven gebeurt altijd op het portaal van de aanbestedende dienst, nooit hier.
Wat de aanbestedende dienst vraagt
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0005 is issued by Fleet Logistics Center Puget Sound (FLCPS) as a Request for Quote (RFQ) for FORGED STEPPED SHAFT (Qty:2), K500 ALLOY, HOT FINISHED AND AGED HARDENED in accordance with QQ-N-286H, FORM 7, and must adhere to the Non-Manufacturer Rule (RFO 52.219-33). Additionally, a Certificate of Chemical and Physical Properties is required, as well as a Slow Strain Rate Tensile Test Result. This acquisition is set-aside for small business concerns. The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular (FAC) 2026-01 with an effective date of March 13, 2026. The full text of all FAR provisions and clauses may be accessed electronically at Acquisition.gov. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 332999 and the Small Business Size Standard is 750. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to the Contract Specialist: Brian Devine Jr by email at brian.e.devine2.civ@us.navy.mil, no later than 2 days before closing of the solicitation. Any questions received after this deadline may not be answered. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quotes must include price(s), FOB Origin, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 1300 PST (1:00 PM PST) on 11/18/2026. Please email proposals to Brian Devine Jr at brian.e.devine2.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). Quote packages shall contain the following information: Official Company Name Point of contact including name and phone number; and Cage Code number. Authorized Distributor Letter from Original Equipment Manufacturer See attached solicitation for a list of line item number(s) and items, quantities, specifications, requirements, and units of measure. The Point of Contact for this acquisition is Brian Devine Jr, brian.e.devine2.civ@us.navy.mil. Secondary Point of Contact is Homer Shoup, homer.o.shoup.civ@us.navy.mil Quote packages are due by 11/18/2026 at 1300 PST (1:00 PM PST).
Taal van deze aankondiging: English. Titel en beschrijving tonen we precies zoals de aanbestedende dienst ze heeft gepubliceerd.
How this compares
- This is one of 1232 open tenders in Verenigde Staten for Structuren en materialen voor de bouw; ondersteunende producten voor de bouw (uitgezonderd elektrische apparatuur).
- Bidders were given 9 days from publication to the deadline; the median for open tenders in Verenigde Staten is 18 days.
More open tenders from this buyer
Polyethylene/Polyurethane Parts
NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
Metal Plate Parts
NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR
NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
HATCH
NAVSUP FLT LOG CTR PUGET SOUND, Dept of Defense
Similar open tenders
53--HOIST STRAP
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
POLYURETHANE COATING (Paints)
W6QK ACC-APG CONT CT TYAD OFC, Dept of Defense
47--HOSE ADAPTER KIT
DLA WEAPONS SUPPORT, Dept of Defense
53--NUT,SELF-LOCKING,CASTE
DLA AVIATION, Dept of Defense
53--SCREW,MACHINE
DLA WEAPONS SUPPORT, Dept of Defense
Source: SAM · reference N0040627R0005 · JSON