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Tender Details
- Country: USA
- Summary: Coupler, Antenna, in Repair/Modification Of
- UST Ref No: 101304843
- Deadline: 28 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QUC54
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N711.14|BA3|717.605.5150 |BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO-INVOICE & RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|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|334220|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||The purpose of this amendment is to extend the solicitation time frame to 28 May 2024 and to increase the QTY needed repaired for this requirement.\The purpose of this amendment is to extend the quotation time period to 15 APR 2024.All other terms and conditions remain the same.\1. SCOPE1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the COUPLER,ANTENNA .2. APPLICABLE DOCUMENTS2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.3. REQUIREMENTS3.1 Cage Code/Reference Number Items - The COUPLER,ANTENNA repaired under this contract/purchase order shall meet the operational and functional requirements ... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176055150
BENJAMIN.SPEROS@NAVY.MIL
Email :benjamin.speros@navy.mil
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