SEAT-VL URETHANE

The Navy’s NAVSUP Weapons Systems Support office is issuing RFQ N00104‑26‑Q‑FD15 for the supply of specified items (see continuation sheet) with delivery FOB‑Destination. Inspection/acceptance will be performed at the contractor’s plant (option B), and any destination‑inspection charges must be included in the price. Offerors must indicate company size and socio‑economic status (large, small, WOSB, MBE, 8(a), etc.), provide quantity ranges, and submit pricing, delivery days, and packaging location if different from the offeror’s address. The solicitation is an Emergency Acquisition Flexibility (EAF) and will be awarded as a single award to the technically acceptable, responsible offeror whose proposal is most advantageous, with past performance weighted more heavily than price; the Government reserves the right to award to a non‑lowest bidder. All quotations must follow the prescribed format, include the required data items (submission dates, frequency, distribution statements per DoD 5230.24, draft approvals, and inspection/acceptance procedures), and be accompanied by an approved Quality Assurance Manual that meets MIL‑I‑45208, MIL‑Q‑9858, or ISO 9001:2000, and a calibration system meeting MIL‑STD‑45662A, ANSI/NCSL‑Z540.3‑2006, or ISO 10012‑1. Drawings, if referenced, require access request via SAM.gov and email to the primary POC. Quotations are due before close of business on the date specified in the solicitation.

Notice ID

d40d6979391d428a8a79f01bd757c73e

Solicitation Number

N0010426QFD15

NAICS Code

332919

Classification Code

4820