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Tender Details
- Country: USA
- Summary: Actr Assy, Ant Az
- UST Ref No: 123104977
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QUF45
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO-INVOICE & RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|NA|NA|NA|NA|NA|NA||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|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 (MAY 2024)|13|332991|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|THE PURPOSE FOR THIS AMENDMENT IS TO RE-OPEN THE SOLICITATION WITH A NEW CLOSE DATE OF 18 AUG 2025.THIS AMENDMENT MAKES NO OTHER CHANGES.\A. Electronic submission of any quotes, representations, and any necessarycertifications shall be accomplished via an email directed toAARON.D.MCFEE.CIV@US.NAVY.MIL.B. General Requirements: MIL-STD Packaging, Government Source InspectionRequired.C. All freight is FOB Origin.D. This RFQ is for a BUY/Procurement. The resultant award of thissolicitation will be issued bilaterally, requiring the contractor's writtenacceptance prior to execution. Verify nomenclature, part number, and NSNprior to responding.E. Must adhere to IUID requirements of DFARS 252.211-7003F. The ultimate awardee of the proposed contract action must be an authorizedsource. Award of the proposed contract action will not be delayed while anunauthorized source seeks to obtain authorization.G. Your quote should include the following information for justificat... - 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: 7176052706, AARON.D.MCFEE.CIV@US.NAVY.MIL
Email :aaron.d.mcfee.civ@us.navy.mil
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