Tube, Rubber Tender

• Country: USA
• Summary: Tube, Rubber
• UST Ref No: 140776219
• Deadline: 11 May 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N0010422QFB13
• Purchaser's Detail:
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• Description:
• CONTACT INFORMATION|4|N743.42|WWJ|7176051883|VINCENT.MOLESKY@NAVY.MIL|
  ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||
  INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
  TIME OF DELIVERY (JUNE 1997)|20|001|2|186 DAYS ||||||||||||||||||
  GENERAL INFORMATION-FOB-DESTINATION|1|A|
  WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|N50286|TBD|||N/A|CERTIFICATION - N39040|||||
  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(DEVIATION 2020-O0019) (JUL 2020))|3||||
  NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||
  ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||
  BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||
  BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||
  ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2021)|13|326220|500||||||||||||
  NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
  EVALUATION CRITERIA AND BASIS FOR AWARD-|1||
  SOLICITATION DUE DATE HAS BEEN EXTENDED.
  SOLICITATION DUE DATE HAS BEEN EXTENDED.
  POC HAS BEEN UPDATED AS FOLLOWS:
  TIANA HAMMAKER
  TIANA.HAMMAKER@NAVY.MIL
  1. THIS AMENDMENT IS BEING ISSUED TO EXTEND THE RECEIPT OF QUOTES TO 12 JAN 2024.
  1. This amendment is being issued to extend the receipt of quotes to 11 FEB 2022 at 4:00 PM Local Time.
  1.This award does not contain Government source Inspection (GSI)
  2. FAR Clause 52.232-25(a)(5), entitled Prompt Payment, Constructive Acceptanceis changed from 7 days to 45 days after delivery of the supplies in accordance with the terms and conditions of the contract.
  3. Note to DCMA ACO: Clause NA...
• Documents:

 Tender Notice