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Tender Details
- Country: USA
- Summary: Ring, Hoist
- UST Ref No: 118953875
- Deadline: 09 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QCA36
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|5 UNITS TO W25G1U & 5 UNITS TO W62G2T|TBD|||TBD||||||NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF DATA--BASIC (MAR 2014)|2|||OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|365 DAYS AFTER RECEIPT OF ORDER|LIST OF SOLICITATION ATTACHMENTS|5||||X||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X|X|||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332510|750 EMPLOYEES||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|Amendment to extend solicitation closing to 09 June 2025.Amendment to update referenced IRPOD to Revision 20250325141704, dated 27 March 2025 and extend solicitation through 21 April 2025. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.o Unit Price:__________ FIRMo Total Price:__________ FIRMo Procurement Turnaround Time (PTAT) :__________o Awardee CAGE:__________o Inspection & Acceptance CAGE, if not at source:__________o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example):__________Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your co... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
P O BOX 2020 5450 CARLISLE PIKE, MECHANICSBURG , PA 17050-0788, USA
Primary Point of Contact: Telephone: 7176054443, ALISON.E.HARPER.CIV@US.NAVY.MIL
Email :alison.e.harper.civ@us.navy.mil
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