NAICS 326122 – Plastics Pipe and Pipe Fitting Manufacturing
Sol # SPE7M026T046D
AI Summary
• The procurement is for the Restuctor Unit (4730016934886) in FLU: Line 0001 quantity, with a quantity of 2 Units Executing Agreement for electronics and mechanical assemblies.
• Deliveries must be made to PORTSMOUTH NAVAL SHIPYARD, Grade Facility by 0005 DAYS After Distributor Order Date.
(Note: Since there is no requirement or available deadline in the given description, I omitted that bullet point as per the provided rule.)
NAICS 326122 – Plastics Pipe and Pipe Fitting Manufacturing
Sol # SPE7M326T8137
AI Summary
• NSN 4730016872859 RESTRICTOR,FLUID FL Line 0001 represents the core deliverable of a restricted fluid for a specific ship (USS OREGON SSN 793).
• The procurement is for a unit inventory (UI) quantity of one (1) product with an estimated availability (EA) of 1 unit equivalent (UI), as specified in the naval nuclear propulsion systems supply documentation.
• With a submission deadline of No Earlier Than (N/A) or within two (2) business days from receipt, quotes must be submitted electronically; responsible sources cannot submit manually due to technical requirements.
NAICS 326122 – Plastics Pipe and Pipe Fitting Manufacturing
Sol # SPE7M326T7988
AI Summary
• NSN 4730016522954 COUPLING HALF is required for the procurement of coupling half.
• The approved source is Lockheed Martin, with its supplier ID 21392-52818-16.
• This RFQ solicitation will be awarded to responsible sources that submit timely and electronically submitted quotes.
Note: I removed the bullet about hard copies not being available, as it's an unnecessary detail. Similarly, I omitted "All responsible sources may submit a quote" since quotes must be digitally submitted.
NAICS 326122 – Plastics Pipe and Pipe Fitting Manufacturing
Sol # SPE7M426T304U
AI Summary
• The NSN 4710016650543 tube assembly is needed for the Oklahoma ARTEFACTS program at DLA Distribution Depot Oklahoma.
• This solicitation invites offers from all responsible sources to provide the specified quantity of 102 units in line 0001 and 1 unit in line 0002 deliveries, with deadlines of 37 days and 18 days ADO respectively.
• Quotes must be electronic submissions received within the advertised deadline period.