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Tender Details
- Country: USA
- Summary: Display, Touch Scree
- UST Ref No: 124089505
- Deadline: 21 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRMM125QHH10
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE|||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|N/A|TBA|SPRMM1|TBA|TBA|TBA|TBA|TBA|TBA|TBA||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED ITEMS (MAY 2008))|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334111|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. All contractual documents (i.e. contracts, purchase orders, task orders,Delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.2. No drawings or technical data are available for this item.3. RFID is only required if the Ship To code identified above is listed at thewebsite with DFARS 252.211-7006 PASSIVE RFID, as the time of shipment.Currently, there are no locations listed that require passive RFID tagging.4. Required Delivery is _____ days.5. Delivery days_________aro.6. Offer valid for _____ days.7. Notice to surplus/new surplus/new manufactured surplus suppliers:Submission of your quote without a surplus certificate will null and void yourquote. A surplus material certificate must accompany all q... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
DLR PROCUREMENT OPS DSCC-ZI COC W5 P. O. BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA 17055-0788, USA
Primary Point of Contact: Telephone: 7175503121, MATTHEW.CRACKER@DLA.MIL
Email :matthew.cracker@dla.mil
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