Request for Quotations
Updated
A Word document (54 KB) attached to 14" Handwheels, from the Defense Logistics Agency. Due Nov 3, 2026, 12:00 PM (UTC-5).
File name: SPMYM327Q2003 RFQ.docx
The full file is for paid members, or buy this bid alone.
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** THIS IS NOT AN ORDER **
PLEASE PROVIDE DELIVERED PRICES (FOB DESTINATION)
REFERENCE/PR: 62754161
QUOTE DUE: 11/3/2026 12:00 PM EST
Set Aside: 100% Small Business Set-Aside
FSC/NAICS: 5340 / 332510
Size Standard: 750
Your Company Info:
Vendor:
ATTN: Government Sales
FAR PART(s): 12 (commercial)☒
13 (non-commercial) ☐
Phone:
Fax:
Email:
DLA MARITIME – PORTSMOUTH
Also send quotes to: [email protected]
*** PLEASE FILL OUT THIS FORM COMPLETELY ***
** In accordance with FAR 52.204-7(b)(1), an Offeror is required to be registered in SAM when submitting an offer or quotation, and must be listed as active, to prevent unduly delaying award. Information, instructions, forms, etc. for the System for Award Management (SAM) are available at https://www.sam.gov/portal/public/SAM/ **
Attention: Provisions below MUST be filled in to be considered for award.
PRICE LISTING/GSA
Is this a PRICE LISTED item? Yes ___ No ___. If Yes, include copy of price list with your quote.
SHIPPING INFORMATION
IF NOT USA, DUTY INCLUDED IN PRICE Yes ___ No ___
Portsmouth Naval Shipyard
Receiving Officer FOB TERMS: ___DESTINATION OR ___ORIGIN
IMPORTANT NOTE: The below Required Delivery Date (RDD) shall be met or exceeded in order to ensure your offer is considered responsive. If no offers are received which meet or exceed the Government’s RDD, award may proceed to the LPTA offeror, and may be made based on soonest delivery.
GOVERNMENT RDD: 12/3/2026
PAYMENT INFORMATION
Please indicate the method (s) of payment you accept (Government Purchase Card: GPC or Wide Area Workflow: WAWF). Payment terms are always Net 30 AFTER the material has passed inspection and has been accepted. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.), and per DFARS 232.7002, a receiving report MUST be entered into WAWF.
YOUR COMPANY INFORMATION
YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB), ___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB), ___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).
QUOTING AS MANUFACTURER? Yes ___ No ___
QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER
Representations must be filled in below, and provided with the submission of the quote. Offers received without completed representaions may not be considered for award.
MATERIAL INFORMATION
The beginning of the document. Download the full file to read on.