Procurement Summary
Country : USA
Summary : Ground Strap Assy
Deadline : 27 Apr 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 41902444
Document Ref. No. : N0010420QBW09
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG, PA 17050-0788
Primary Point of Contact : Telephone: 7176055693
ERIC.R.HOPKINS1@NAVY.MIL
USA
Email :eric.r.hopkins1@navy.mil
Tender Details
Ground Strap Assy
Active Contract Opportunity
Notice ID : N0010420QBW09
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 26, 2020 03:27 am EDT
Original Date Offers Due: Apr 27, 2020
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 12, 2020
Initiative: None
Classification
Original Set Aside:
Product Service Code:
NAICS Code:
Place of Performance:
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||STOP-WORK ORDER (AUG 1989)|1||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INSEPECTION AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JAN 2019)(DEVIATION 2019-O0003)|2|||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|335931|500|||||||||||REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCESERVICES OR EQUIPMENT (AUG 2019))|2|||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|PRICING FOR REQUEST FOR QUOTATION IS VALID 90 DAYS AFTER THE CLOSING DATE OF THE REQUEST FOR QUOTATION UNLESS OTHERWISE SPECIFIED. PLEASE SPECIFY (IF OTHER THAN 90 DAYS) _____________________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, SPECIFY THENUMBER OF DAYS THAT 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 BYFACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCHAS E-MAIL. THE GOVERNMENT`S ACCEPTANCE OF THE CONTRACTOR`S PROPOSAL CONSTITUES BILATERAL AGREEMENT TO `ISSUE` CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OFTHE IRPOD IS MANDATORY.\1. SCOPE1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.2. APPLICABLE DOCUMENTS2.1 Applicable Documents;TECHNICAL DOCUMENTS ASSOCIATED TO THIS SOLICITATION OR AWARD SUCH AS; IRPOD, DRAWINGS, TECHNICAL DATA, STRs, AS WELL AS CERTAIN MILITARY SPECIFICATIONS, AND COMMERCIAL ITEM DESCRIPTIO...
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