Actuator, Electro-Me

USARFP notice for Actuator, Electro-Me. The reference ID of the tender is 101299580 and it is closing on 29 May 2024.

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Tender Details

  • Country: USA
  • Summary: Actuator, Electro-Me
  • UST Ref No: 101299580
  • Deadline: 29 May 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0010424QXD01
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE
    Contracting Office Address : MECHANICSBURG , PA 17050-0788
    Primary Point of Contact : Telephone: 7176051328


  • Description :
  • Description
    CONTACT INFORMATION|4|N774.20|AEB|(717)605-1328|HOWARD.F.LANGENSTEIN.CIV@US.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|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||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|336415|1250|X|X||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to HOWARD.F.LANGENSTEIN.CIV@US.NAVY.MIL.B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.C. All freight is FOB Origin.D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.E. Only a Firm-Fixed Price (FFP) will be accepted.F. Must adhere to IUID requirements of DFARS 252.211-7003G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.H. Your quote should include the following information for justification purposes:- New procurement unit price____________________- Total Price _____________________- Procurement delivery lead time (PTAT) ____...
  • Documents :
  •  Tender Notice

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