Contact Assembly, El

USARFP notice for Contact Assembly, El. The reference ID of the tender is 101304852 and it is closing on 22 May 2024.

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Tender Details

  • Country: USA
  • Summary: Contact Assembly, El
  • UST Ref No: 101304852
  • Deadline: 22 May 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0010424QXB32
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE
    Contracting Office Address : MECHANICSBURG , PA 17050-0788
    Primary Point of Contact : Telephone: 7176051339


  • Description :
  • Description
    CONTACT INFORMATION|4|N774.11|AEB|SEE EMAIL||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) |N/A|Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|See Schedule|See Schedule|||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 (NOV2023))|5||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334417|1000||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|OFFER DUE DATE EXTENDED TO 22 MAY 2024.POC CHANGED TO DARIAN.M.HOLLEY.CIV@US.NAVY.MILA. Electronic submission of any quotes, representations, and any necessarycertifications shall be accomplished via an email directed General Requirements: MIL-STD Packaging, Government Source InspectionRequired.C. All freight is FOB Origin.D. This RFQ is for a FMS Spares requirement. The resultant award of thissolicitation will be issued bilaterally, requiring the contractor's writtenacceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.E. Only a Firm-Fixed Price (FFP) will be accepted.F. The ultimate awardee of the proposed contract action must be an authorized source. 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 justification purposes:- New procurement unit price____________________- Total Price __...
  • Documents :
  •  Tender Notice

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