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Tender Details
- Country: USA
- Summary: Charger, Battery
- UST Ref No: 92511355
- Deadline: 18 Dec 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0038324RM032
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO TYPE |TBD|TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||VALUE ENGINEERING (JUN 2020)|3||||EQUAL OPPORTUNITY (SEP 2016)|2|||SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||INTEGRITY OF UNIT PRICES (NOV 2021)|1||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS |60 DAYS AFTER DISCOVERY OF DEFECT |||||SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3||||LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335931|500||||||||||||FACSIMILE PROPOSALS (OCT 1997)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A |TBD|THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITHYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCEAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE ATHTTP://WWW.NAVSUP.NAVY.MIL/NAVSUP/OURTEAM/NAVSUPWSS/BUSINESS_OPPSUNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATAREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FORAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCEAP... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA , PA 19111-5098
Primary Point of Contact : Telephone: 2156979522
KIRSTEN.REGAN@NAVY.MIL
Email :kirsten.regan@navy.mil
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