Indicator-Eng Ord

USARFP notice for Indicator-Eng Ord. The reference ID of the tender is 92511475 and it is closing on 04 Dec 2023.

100% Secure Payments

Tender Details

  • Country: USA
  • Summary: Indicator-Eng Ord
  • UST Ref No: 92511475
  • Deadline: 04 Dec 2023
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0010424QDA33
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE
    Contracting Office Address : MECHANICSBURG , PA 17050-0788
    Primary Point of Contact : Telephone: 7176054614
    OLIVIA.SNYDER2@NAVY.MIL

    Email :olivia.snyder2@navy.mil

  • Description :
  • Description
    CONTACT INFORMATION|4|N712.25|GPB|717-605-3618|olivia.snyder2@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and Receiving (COMBO)|N/A|TBD104|N00104|TBD|TBD|TBD|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||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|334290|800||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. This solicitation is for the PROCUREMENT of 1 each NSN: 5895 LLCF63671 in accordance with reference number 4MB75N. The Government does not own the drawings or data rights to this NSN.2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin.DCMA source inspection and acceptance is required. Required shipping procedure is military packaging and bar coding.If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote.4. Please provide the fol...
  • Documents :
  •  Tender Notice

If you are registered member, kindly login to view full details of this tender notice:

CLICK HERE TO LOGIN
USARFP Features

USARFP Features

Fresh and verified Tenders from USA. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

  • 1,000+ Tenders
  • Verified Tenders Only
  • Accurate Tender Information
  • New Tenders Every Day
  • Consultants for RFI/RFP/RFQ
  • Search, sort, and filter Tenders
  • Customer Support
  • Publish your Tenders
  • Consulting Services
  • Export data to Excel or CRM

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting ZimbabweTenders !!
Email Id is already exist !!
Invalid Captcha !

Get FREE SAMPLE TENDERS from USA in your email inbox.