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Tender Details
- Country: USA
- Summary: 5-Plunger Pump
- UST Ref No: 123405840
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QBY36
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (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||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||CONTRACT DEFINITIZATION (MAY 2023)|5|FIRM FIXED PRICE PURCHASE ORDER|FIRM FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER. DEFINITIZATION: NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER.|FIRM FIXED PRICE|TBD|LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD|FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333914|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|With your quote for teardown and evaluation, please provide the following additional information: Repair Turn Around Time (RTAT) defined as Induction start date to end/final delivery date (in days) Throughput Constraint defined as total assets to be repairedmonthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint.IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. ZACKARY LOUDON, PH 717-605-7722, FAX 717-605-1569, EMAIL: ZACKARY.LOUDON@NAVY.MIL.NOTE: THIS REQUEST IS FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED WILL BE SHIPPED TO YOUR COMPANYFOR OPENING, INSPECTION AND EVALUATION.UNLESS OTHER SPECIFIED, YOUR QUOTATION IS VALID FO... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
P O BOX 2020 5450 CARLISLE PIKE, MECHANICSBURG , PA 17050-0788, USA
Primary Point of Contact: Telephone: 5642303811, ZACKARY.G.LOUDON.CIV@US.NAVY.MIL
Email :zackary.g.loudon.civ@us.navy.mil
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