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Tender Details
- Country: USA
- Summary: Motor, Pneumatic
- UST Ref No: 99575452
- Deadline: 03 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QXC32
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|EQUAL OPPORTUNITY (SEP 2016)|2|||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333998|700 EMP|X|X||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||This solicitation is issued pursuant to Emergency Acquisition Flexiblities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to STEPHANIE.R.PEREZ1@NAVY.MIL.B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.C. All freight is FOB Origin.D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prioor to execution. Verify nomenclature, part number, and NSN prior to responding.E. Only a Firm-Fixed Price (FFP) will be accepted.F. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.G. Your quote should include the following information for justification purposes:- New procurement unit price____________________- Total Price _____________________- Procurement delivery lead time (PTAT) _________________ days- Award to CAGE _______________- Inspection & Acceptance CAGE, if not at Award to CAGE _____________- Cost breakdown requested, inc... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176051306
STEPHANIE.R.PEREZ1@NAVY.MIL
Email :stephanie.r.perez1@navy.mil
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