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Tender Details
- Country: USA
- Summary: Door, Airtight, Qa
- UST Ref No: 122056276
- Deadline: 11 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QSC86
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M3.14|GA0|717-605-1319|XAVIER.A.KELLAM.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|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS ARO|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 CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333995|800||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The purpose of this amendment is to extend this solicitations offer validity date by 10 days. All offers are due by 4:30 PM EST 11 July 2025. All other terms and conditions remain unchanged.\All freight is FOB Origin.This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.o Unit Price: __________ FIRMo Extended Total Price: __________ FIRMo Quotation Valid for: ________ (Days) (Minimum 45 / Desired 60)o Procurement Turnaround Time in Days (PTAT): __________o Awardee CAGE: __________o Government Source Inspection CAGE, if not at source: __________o DCMA DoDAAC ("S----A") for Gov't Source Inspection, if known: __________o Final Acceptance / Packa... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
P O BOX 2020 5450 CARLISLE PIKE, MECHANICSBURG , PA 17050-0788, USA
Primary Point of Contact: Telephone: 7176051319, XAVIER.A.KELLAM.CIV@US.NAVY.MIL
Email :xavier.a.kellam.civ@us.navy.mil
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