Solicitation: Heating Element, Foil (NSN: 4520015611621)
| Location: | Texas |
|---|---|
| Posted: | Apr 16, 2025 |
| Due: | May 19, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W912CH-25-Q-0030 |
| Publication URL: | To access bid details, please log in. |
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Apr 16, 2025 11:41 am EDT
- Original Date Offers Due: May 19, 2025 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jun 03, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 4520 - SPACE AND WATER HEATING EQUIPMENT
-
NAICS Code:
- 333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing
-
Place of Performance:
Texarkana , TX 75507USA
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:
REQUIREMENT
NOUN: Heating Element, Foil, Cyclone
NSN: 4520-01-561-1621
PART NO.: 5-15-33901
PRODUCTION QUANTITY: 11 EA
OPTION QUANTITY: Up to 100%
UNIT OF ISSUE: Each (EA)
SURVEILLANCE CRITICALITY DESIGNATOR: C
2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to DoD and US DoD contractors only. Please refer to Section C for additional information.
3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).
4. All shipments shall be free on board (FOB) destination to the following address:
SR WOMC ARMY GENERAL SUPPLY
DLA DISTRIBUTION RED RIVER
HIGHWAY 82 WEST
TEXARKANA, TX 75507-5000
DoDAAC: W562RM
NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.
5. Please acknowledge all amendments to this RFQ in the space provided under Section A.
6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.
7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.
8. All questions pertaining to this RFQ shall be directed in writing to:
Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil
520-942-7021
AND
Kelly Germano
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
kelly.l.germano.civ@army.mil
571-588-8848
- KO DIRECTORATE OF CONTRACTING 6501 EAST 11 MILE ROAD
- WARREN , MI 48397-5000
- USA
- Kimberly J. Parisek
- kimberly.j.parisek.civ@army.mil
- Phone Number 520-942-7021
- Kelly Germano
- kelly.l.germano.civ@army.mil
- Phone Number 571-588-8848
- Apr 16, 2025 11:41 am EDTSolicitation (Original)
- Mar 25, 2025 01:13 pm EDT Sources Sought (Updated)
Related Document
| Nov 21, 2024 | [Sources Sought (Original)] Sources Sought: Heating Element, Foil (NSN: 4520015611621) |
| May 21, 2025 | [Solicitation (Updated)] Solicitation: Heating Element, Foil (NSN: 4520015611621) - Amended |
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