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Tender Details
- Country: USA
- Summary: Valve, Linear, Direct
- UST Ref No: 124463477
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QYH28
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|||||||||DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|3|180|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD||||||FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS:THE REQUEST FOR QUOTES CLOSING DATE IS HEREBY UPDATED TO 20 AUGUST 2025.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS:THE CLOSING DATE FOR QUOTES IS HEREBY EXTENDED TO 15 AUGUST 2025.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS:THE CLOSING DATE FOR QUOTES IS HEREBY EXTENDED TO 30 JULY 2025.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE FOLLOWING:THE CLOSING DATE FOR QUOTES IS HEREBY EXTENDED TO 12 JUNE 2025.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^This is a FFP unit procurement price to acquire 3 each VALVE,LINEAR,DIRECT,NSN 7HH 4810 011769748. This is the only NSN authorized for procurementagainst this procurement order.The period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior ... - 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: 7176054323, TAYLOR.M.FASCHING.CIV@US.NAVY.MIL
Email :taylor.m.fasching.civ@us.navy.mil
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