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Tender Details
- Country: USA
- Summary: Nut, Stem Retaining
- UST Ref No: 99574602
- Deadline: 26 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QFC14
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N743.18|WVX|717-605-4066|karen.palm@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Sections C & E|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||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|This amendment has been issued to update the drawings and to make the current revision available at www.SAM.gov.\1. DD1423 Data Item A001 (INSPECTION AND TEST PLAN) may be waived if already on file at NAVSUP WSS Mechanicsburg.2. Certifications shall be submitted in WAWF at least 20 days prior to therequired delivery date to allow time for Portsmouth NSY review.... - 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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