Procurement Summary
Country : USA
Summary : Cable Roller Assemb
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98516665
Document Ref. No. : N0010424QNA72
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG, PA 17050-0788
Primary Point of Contact : Telephone: 7176053354
JORDAN.D.NEELY2.CIV@US.NAVY.MIL
USA
Email :jordan.d.neely2.civ@us.navy.mil
Tender Details
Description
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||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|TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333923|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X||UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 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 PROCUREMENT ARE CONSIDERED TO BE 'ISSUED'BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.\1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CABLE ROLLER ASSEMB .2. APPLICABLE DOCUMENTS2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.3. REQUIREMENTS3.1 Cage Code/Reference Numbe...
Active Contract Opportunity Notice ID N0010424QNA72 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH
General Information
Contract Opportunity Type: Solicitation (Updated)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Mar 11, 2024 03:56 am EDT
Original Published Date: Nov 22, 2023 04:00 am EST
Updated Date Offers Due: Apr 30, 2024 04:30 pm EDT
Original Date Offers Due: Dec 22, 2023 03:30 pm EST
Inactive Policy: 15 days after date offers due
Updated Inactive Date: May 15, 2024
Original Inactive Date: Jan 06, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 3950 - WINCHES, HOISTS, CRANES, AND DERRICKS
NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Place of Performance:
Documents
Tender Notice