DEPT OF DEFENSE has floated a tender for Floor Stud Fork. The project location is USA and the tender is closing on 10 Apr 2024. The tender notice number is N0038324QF261, while the TOT Ref Number is 98691934. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : Floor Stud Fork

Deadline : 10 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98691934

Document Ref. No. : N0038324QF261

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5098
Primary Point of Contact : Electronic Mail: KATE.N.SCHALCK.CIV@US.NAVY.MIL
KATE.N.SCHALCK.CIV@US.NAVY.MIL

USA
Email :kate.n.schalck.civ@us.navy.mil

Tender Details

Description

CONTACT INFORMATION|4|N732.77| YFG|215-697-1020|kate.schalck@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11||||||||||||LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|336413|1, 250||||||||||||FACSIMILE PROPOSALS (OCT 1997)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A)|The purpose of this amendment is to increase the total quantity on this requirement.The quantity on CLIN 0001AA is hereby increased to 88.The quantity on CLIN 0001AB is hereby increased to 87.The total order quantity for this requirement is 175 units.All other terms and conditions remain unchanged.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 Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendatio...
Active Contract Opportunity Notice ID N0038324QF261 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 PHILADELPHIA Office NAVSUP WEAPON SYSTEMS SUPPORT
General Information
Contract Opportunity Type: Solicitation (Updated)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Mar 12, 2024 06:52 am EDT
Original Published Date: Mar 07, 2024 11:08 am EST
Updated Date Offers Due: Apr 10, 2024 04:30 pm EDT
Original Date Offers Due: Apr 08, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Apr 25, 2024
Original Inactive Date: Apr 23, 2024
Initiative: None

Classification
Original Set Aside:

Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance:

Documents

 Tender Notice