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Tender Details
- Country: USA
- Summary: Detector, Ice
- UST Ref No: 89175954
- Deadline: 25 Sep 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRMM123RYS50
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE|||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||STOP-WORK ORDER (AUG 1989)|1||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|||INTEGRITY OF UNIT PRICES (NOV 2021)|1||EQUAL OPPORTUNITY 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 (JAN2023))|3||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|X|X|X||X|X||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335311|800||||||||||||TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE|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 BEING ISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY(SEPA). NOTE: FOB SOURCE IS REQUIRED, INSPECTION AND ACCEPTANCE AT SOURCE ISREQUIRED, 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 A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THETRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION.DELIVERY LEAD TIME: ______________________ AROOFFER VALID FOR ___________________ DAYS.LOCATION OF INSPECTION OF SUPPLIES: (NAME/CAGE/ADDRESS)____________________________________________________________________________________________FINAL ACCEPTANCE AND PAC... - 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
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