Procurement Summary
Country : USA
Summary : Gage, Differential, D
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99091484
Document Ref. No. : N0010424QYB20
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: 7176057751
STEVE.SMITHEY@NAVY.MIL
USA
Email :steve.smithey@navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N741.2|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|N/A|N/A|TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WEAPON SYSTEM SUPPORT|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||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 CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334513|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. This solicitation is for the following PROCUREMENT:A) CLIN 0001; 4 each of NSN 1HM 6685 015077268 in accordance with Reference number 19NCXXX0X15E1BXXXX04. Replacement or new procurement will not be considered. The Government does not own the drawings or data rights to this NSN. It has been determined to beuneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights.2. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote.3. MIL-STD Packaging is required and it will not be waived.4. Please provide the following information in the procurement quote:A. Your CAGE (used as the awardee CAGE):___________________B. the unit procurement price: $__________________________...
Active Contract Opportunity Notice ID N0010424QYB20 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 (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 20, 2024 04:04 am EDT
Original Date Offers Due: Apr 01, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Apr 16, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 6685 - PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
NAICS Code: 334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Place of Performance:
Documents
Tender Notice