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Tender Details
- Country: USA
- Summary: Shoecover, Radioactv
- UST Ref No: 101299882
- Deadline: 07 Jun 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QBH31
- Purchaser's Detail :
- Description :
- Description
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||STOP-WORK ORDER (AUG 1989)|1||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|10|0001||FRMSD - NORFOLK NAVAL SHIPYARD FLEET MAINTENANCE AND RADIOLOGICAL SUPPORT DIVISION (FMRSD) BLDG 276 2ND FLOOR ATTN: CODE 2360.7 PORTSMOUTH, VA 23709|45|||CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2023))|88|||||X|||X||||||||X|||||||||||||||X||||||X|X|X|X||||X||||X|||||X|||||||||X||||||||||||X|||||||X||||||||CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023))|15||||||||||||||||OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (NOV 2023))|3||||SMALL BUSINESS PROGRAM REPRESENTATIONS (SEP 2023)|4|||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333998|700||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||AMENDED TO UPDATE PACKAGING. HAVE BIDS TO POC BY COB 07 JUN 2024.UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATIONIS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION.PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO,PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID.ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCURE... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176054450
CASEY.STUMP@NAVY.MIL
Email :casey.stump@navy.mil
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