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Tender Details
- Country: USA
- Summary: Ohmmmeter
- UST Ref No: 99580970
- Deadline: 12 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QSC95
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M3.9 DESIREE MEYERS|ETA|717-605-1842|DESIREE.D.MEYERS.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|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334412|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||THIS RFQ IS FOR REPAIR. THE RESULTANT AWARD OF THIS SOLICITATION WILL BE ISSUEDBILATERALLY, REQUIRING THE CONTRACTORS WRITTEN ACCEPTANCE PRIOR TO EXECUTION. VERIFY NOMENCLATURE, PART NUMBER, AND NSN PRIOR TO RESPONDING.ALL FREIGHT IS FOB ORIGIN.THE GOVERNMENT IS SEEKING A REPAIR TURNAROUND TIME (RTAT) OF: ________GOVERNMENT SOURCE INSPECTION (GSI) IS REQUIRED.PLEASE NOTE FREIGHT IS HANDLED BY NAVY CAV OR PROXY CAV AS STATED IN NAVSUPWSSFA24 OR NAVSUPWSSFA25.YOUR QUOTE SHOULD INCLUDE THE FOLLOWING INFORMATION:UNIT PRICE:__________TOTAL PRICE:__________REPAIR TURNAROUND TIME (RTAT): _______ DAYSIF YOUR COMPANY IS NOT QUOTING THE GOVERNMENT'S REQUIRED REPAIR TURNAROUND TIME(RTAT) OR EARLIER, PROVIDE YOUR COMPANY'S CAPACITY CONSTRAINTS?UNLESS OTHER SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION.TEARDOWN AND EVALUATION ONLY QUOTES WILL NOT BE ACCEPTED.FIRM FIXE... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176052369
DESIREE.MEYERS@NAVY.MIL
Email :desiree.meyers@navy.mil
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