Home » Tenders » Americas » USA » Lvps Card Tender, USA - 57624591

Lvps Card Tender, USA - 57624591

DEPT OF DEFENSE has floated a tender for Lvps Card. The project location is USA and the tender is closing on 12 Oct 2021. The tender notice number is N0010421QEL11, while the TOT Ref Number is 57624591. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Lvps Card

Deadline : 12 Oct 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 57624591

Document Ref. No. : N0010421QEL11

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: 7176058186
JENNIFER.ELLIOTT@NAVY.MIL

USA
Email :jennifer.elliott@navy.mil

Tender Details

Lvps Card

Active Contract Opportunity

Notice ID : N0010421QEL11

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: Sep 10, 2021 03:19 am EDT

Original Date Offers Due: Oct 12, 2021

Inactive Policy: 15 days after date offers due

Original Inactive Date: Oct 27, 2021

Initiative: None

Classification

Original Set Aside:

Product Service Code: 99 - MISCELLANEOUS

NAICS Code: 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

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|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2|||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|339950|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DE...