Brand Name Stud Heater Carts PNSY
Department
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PORTSMOUTH NAVAL SHIPYARD GF
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSEA.NAVSEA SHIPYARD.PORTSMOUTH NAVAL SHIPYARD GF is seeking Brand Name Stud Heater Carts PNSY. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12. Location: ME.
Full Description
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/browse/index/far, http://www.acq.osd.mil/dpap/dars/change_notices.html. This solicitation is being issued as a: Request For Quotation (RFQ) This acquisition is for: Total Small Business Set-aside North American Industry Classification System Code (NAICS): 221122 Electric Power Distribution. The size standard is: 1100 Employees. BRAND NAME MANDATORY Proposed alternatives to the requested material will be rejected. Required Delivery Date: 10/01/2026 Place of performance is: Portsmouth Naval Shipyard, Kittery, ME 03904 For evaluation purposes, please provide any applicable procedures and technical information. If no information is provided, your quotation may be determined to be unresponsive. Award may be made on the basis of adherence to the schedule and/or soonest mobilization. PPIRS/CPARS information will be utilized to evaluate Past Performance. Please provide breakdown of total prices, if applicable, for Price Justification purposes. Any vendor who will be utilizing an authorized distributor of Power Temp Systems to fulfill this requirement must provide proof of availability and confirmed lead time from the distributor. This must be submitted at time of quote. The Contracting Officer will utilize any available information, public or otherwise, to evaluate Vendor Responsibility. See Below for Applicable Clauses and Attachment 1 for technical specification
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