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Tender Details
- Country: USA
- Summary: Control Unit, Landin, in Repair/Modification Of
- UST Ref No: 126677487
- Deadline: 19 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0038325RB231
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||INTEGRITY OF UNIT PRICES (NOV 2021)|1||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days |45 days of the last delivery under this contract |||||SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9||||||||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413 OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTUR|1250|||||||||||TYPE OF CONTRACT (APR 1984)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A ||This RFP is for a Navy Repair requirement.NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.Quotes may be emailed to the below email address and must be receive... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA
Primary Point of Contact: Telephone: 2156973992, LINDA.VONG2.CIV@US.NAVY.MIL
Email :linda.vong2.civ@us.navy.mil
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