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Tender Details
- Country: USA
- Summary: Kite Terminal Bukhd, in Repair/Modification Of
- UST Ref No: 123981604
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QNE54
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N744.11|BXK|771-229-0480|rachel.e.kern4.civ@us.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|INVOICE AND RECEIVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|See Schedule|TBD|NA|NA|TBD||||||MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|$15,500.00|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335313|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).2. This solicitation is for the repair of 4 each of NSN 5930 016040753 in accordance with Reference number K10048482-525X. Replacement or new procurement willnot be considered. The Government does not own the drawings or data rights to this NSN.3. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please provide the following information in the repair quote: A. Your CAGE (used as the awardee CAGE):___________________ B. the unit repair price: $____________________________________and whether this price is firm-fixed price (FFP)_____; or estimated______C. Repair turn-around me (number of days from receipt of asset(s) to shipment of repaired asset(s):_______DAYSD. Throughput Constraint: _____/month. Refers to the total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflectsno throughput constraint.E. The new procurement cost of this NSN (if known): $________________________F. Is this item (NSN)... - 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: 7176057296, RACHEL.E.KERN4.CIV@US.NAVY.MIL
Email :rachel.e.kern4.civ@us.navy.mil
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