NYLON-TUNGSTEN GRANULAR
DEPT OF DEFENSE › DEPT OF THE NAVY › PUGET SOUND NAVAL SHIPYARD IMF
Description
Request for Quote Requirements To ensure your quote is considered, please provide the following information:
1.
Product Details: Specify the product you are offering, including its part number if applicable. Include a comprehensive specification sheet (e.g., Data Sheet, Tech Specs, Cut Sheet) for the item you are proposing.
2.
Pricing: Your Unit Cost must include all shipping and freight charges. Do not list shipping/freight separately. Quotes based on FOB Origin will be rejected.
3.
Delivery: Clearly state your proposed delivery lead time (e.g., "30 days ARO").
4.
Company Information: Provide your Company's Cage Code (from SAM.gov) for our reference.
5. Invoicing and Payment: Invoicing and payment will follow clause 252.232-7006. Payment will be made only after proof of delivery.
6.
Submission Requirements: Sign Block 30a and Print your Name in Block 30b on the attached solicitation. This is mandatory for your quote to be considered responsive.
7.
Evaluation Factors: For a complete list of all factors used to evaluate quotes, please refer to clause 52.212-2.
More active opportunities in NAICS 325991
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| NYLON-TUNGSTEN GRANULAR | DEPT OF THE NAVY | Presolicitation | 325991 | Mar 13, 2026 | Mar 27, 2026 |