Procurement Summary
Country : USA
Summary : Pump, Macerator Ndgv
Deadline : 01 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102245643
Document Ref. No. : N0010424QDC82
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Description
CONTACT INFORMATION|4|N712.25|HF0|717-605-3618|olivia.snyder2@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333914|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The amendment 0001 is to state the decrease of requirement from quantity 2 to quantity 1.The quote due date is extended to 01 JUL 2024.All other terms and conditions remain unchanged.\1. This solicitation is for the PROCUREMENT of 2 each NSN: 4320 LLCTA0007 in accordance with reference number 082682M. The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin.DCMA source inspection and acceptance is required.Required shipping procedure is military packaging and bar coding.If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.3. Government-Source Inspection and Acceptance (G-S I&A) ...
Active Contract Opportunity Notice ID N0010424QDC82 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH
General Information
Contract Opportunity Type: Solicitation (Updated)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Jun 05, 2024 04:15 am EDT
Original Published Date: Mar 22, 2024 03:59 am EDT
Updated Date Offers Due: Jul 01, 2024 04:30 pm EDT
Original Date Offers Due: Apr 01, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Jul 16, 2024
Original Inactive Date: Apr 16, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 9999 - MISCELLANEOUS ITEMS
NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
Place of Performance:
Documents
Tender Notice