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Tender Details
- Country: USA
- Summary: Nut, Retaining
- UST Ref No: 101299750
- Deadline: 14 Jun 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QFB68
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N743.18|WVX|717-991-9570|karen.palm@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||VARIATION IN QUANTITY (APR 1984)|3|5|0|Total Quantity of Item 0001|GENERAL INFORMATION-FOB-DESTINATION|1|B/A|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (Combo), Certifications - Stand Alone Receiving Report|Material - Inspection/Acceptance at Source, Certifications - Inspection at Destination & Acceptance at Other|TBD|N00104|TBD|N39040 - Certs, S4306A - Material|N50286|TBD|133.2|NA|NA|N39040 - Certs|NA|NA|See DD1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year from date of delivery|1 year from date of delivery|||||WARRANTY OF DATA--BASIC (MAR 2014)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (NOV2023))|5||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|332722|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The closing date has been extended to 14 JUN 2024. Please provide updated pricing valid for at least 30 days from the date of closing.\1. DD1423 Data Item A001 may be waived if already on file at NAVSUP WSSMechanicsburg.2. Certifications shall be submitted at least 20 days prior to the requireddelivery date to allow time for Portsmouth NSY review. Final delivery ofmaterial will be on or befo... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176054066
KAREN.PALM@NAVY.MIL
Email :karen.palm@navy.mil
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