SAM #N4523A26Q4031

Procurement of LOKRING Stainless Steel Elbows and Adapters for Puget Sound Naval Shipyard

This procurement opportunity from the Puget Sound Naval Shipyard IMF (U.S. Navy, NAVSEA) seeks brand name LOKRING stainless steel pipe fittings for shipyard use. - Government Buyer: - Puget Sound Naval Shipyard IMF, U.S. Navy, NAVSEA - Contracting officer: Carolyn George - OEM Highlight: - LOKRING TECHNOLOGY is the specified manufacturer for all requested items - Products Requested: - LOKRING ELBOW, 1 inch NPS, 90 degree, long radius, stainless steel - Part numbers: SS-3300-EL90LR-P16, 6060VL00, 6060VL02, 6060VL04 - Quantity: 24 units (8 units per part number) - LOKRING ADAPTER, female pipe adapter, 1 inch NPS, stainless steel - Part numbers: SS40-ADPT-P16-1 FPT, 6060VL01, 6060VL03, 6060VL05 - Quantity: 24 units (8 units per part number) - Total Quantity: - 48 units across six line items - Unique Requirements: - Brand name only (LOKRING) parts required; alternates may be considered but must meet exact specifications and receive shipyard approval - All shipping and freight charges must be included; delivery must be FOB destination (not FOB origin) - Strict change control: any specification changes require approval from the Shipyard Administrative Contracting Officer - Compliance with NAVSEA mercury exclusion and warranty marking requirements - Delivery notification and security requirements for access to the shipyard - Place of Performance: - Puget Sound Naval Shipyard IMF, 1400 Farragut Ave, Bremerton, WA 98314-5001

Description

Request for Quote Requirements:

Please note: Brand Name only requirement- alternates will be accepted.

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.

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