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Tender Details
- Country: USA
- Summary: Lubricant
- UST Ref No: 101299939
- Deadline: 14 Jun 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QAC30
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|Vendor Cage|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil|NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|325998|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.DELIVERY_______________DAYS.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commerce methodsuch as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture of the LUBRICANT .2. APPLICABLE DOCUMENTS - NOT APPLICABLE3. REQUIREMENTS3.1 Manufacturing and Design - The LUBRICANT furnished under this contract/purchase order shall meet the material and physical requirements as specified ;for reference number SLUBE 884-2, CAGE 02697; .3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this c... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176052172
JENNIFER.HENRY@NAVY.MIL
Email :jennifer.henry@navy.mil
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