Hexagon Plain Nut
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The Department of the Navy, through NAVSUP Weapon Systems Support, is procuring plain hexagon nuts meeting part number 20-FAF-616 from SPS Technologies Inc. (CAGE 56878), with all requirements defined by catalog number and referenced technical documentation, under a fixed-price quotation reopened for submissions.
Scope & Requirements
Procurement of plain hexagon nuts (part number 20-FAF-616) manufactured to meet specifications from SPS Technologies Inc., with no associated drawings or technical data beyond the catalog number and referenced ordering data.
Deliverables
- Plain hexagon nuts, part number 20-FAF-616, manufactured to SPS Technologies Inc. specifications
Evaluation Criteria
- Price
- Compliance with part number 20-FAF-616 and manufacturer specifications
Contract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $59 – $2K (median $307, 313,474 awards)
- Incumbent Contractor
- SPS TECHNOLOGIES INC.
- NAICS Codes
- Place of Performance
- MECHANICSBURG, PA, US
Qualifications & Eligibility
- Set-Aside Category
- TOTAL SMALL BUSINESS
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP Weapon Systems Support
- Office
- NAVSUP WSS MECHANICSBURG
Point of Contact
Key Dates
Description
(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPROTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO REOPEN THE RFQ FOR QUOTE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. UNLESS OTHERWISE SPECIFIED,
PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THECLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO,PLEASE SPECIFY THE NUMBER OF DAYS
PRICING IS VALID. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED INTHE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'SPROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE PART NUMBER/CATALOG NUMBER CITED IN THE
REQUIREMENTS SECTION IS FULLY DESCRIPTIVE. 3.
REQUIREMENTS 3.1 MANUFACTURE AND DESIGN - THE NUT,PLAIN,HEXAGON FURNISHED UNDER THIS CONTRACT/PURCHASE ORDER SHALL MEET THE
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