100% Secure Payments
Tender Details
- Country: USA
- Summary: Controller Assy
- UST Ref No: 99580840
- Deadline: 02 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRMM124QRA41
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|ZIBA11|EAX|717-550-3120|AMY.PUCHALSKY@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE|||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X|X|X||X|X||||||||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|335312|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|PLEASE PROVIDE AN EMAIL ADDRESS WITH ANY OFFER SUBMISSIONS FOR POSSIBLE FOLLOW UP COMMUNICATIONS. THIS SOLICITATION IS BEINGISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). ^^^NOTE: FOB SOURCE IS REQUIRED, INSPECTION ANDACCEPTANCE AT SOURCE IS REQUIRED, MILITARY STANDARD PACKAGING (MIL-STD 2073) IS REQUIRED. ^^^REFURBISHED MATERIAL IS NOT ACCEPTABLE.^^^ NO DRAWINGS OR TECHNICAL DATA ARE AVAILABLE FOR THIS ITEM. IF QUOTING AS ADISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION. DELIVERY LEAD TIME: ______________________ ARO OFFER VALID FOR ___________________ DAYS. LOCATION OF INSPECTION OF SUPPLIES: (NAME/CAGE/ADDRESS) _______________________________________________ ______________________________________________ FINAL ACCEPTANCE AND PACKAGING LOCATION IF DIFFERENT THAN OFFEROR: (NAME/CAGE/ADDRESS) ______________________________________________ ___________________... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17055-0788
Primary Point of Contact : Telephone: 7175503120
AMY.PUCHALSKY@DLA.MIL
Email :amy.puchalsky@dla.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
