DEPT OF DEFENSE | DEPT OF THE NAVY has floated a tender for Overhaul Kit. The project location is USA and the tender is closing on 29 Aug 2025. The tender notice number is N0010425QDE04, while the TOT Ref Number is 125444462. 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: Overhaul Kit

Deadline: 29 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125444462

Document Ref. No.: N0010425QDE04

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Description

CONTACT INFORMATION|4|N712.25|HPI|717-605-3618|olivia.a.snyder.civ@us.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|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|600||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|The amendment 0001 is to state reduction in quantity from 2 units to 1 unit.All other terms and conditions remain unchanged.\1. This solicitation is for the PROCUREMENT of 2 each NSN: 7050 LLTRL5263 in accordance with reference number 985-1110-C-17. The Government does not own the drawings or data rights to this NSN.2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin.DCMA source inspection and acceptance is required.Required shipping procedure is military packaging and bar coding.If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a dif...
Active Contract Opportunity
Notice ID : N0010425QDE04
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)
Updated Published Date: Aug 29, 2025 03:44 am EDT
Original Published Date: Aug 18, 2025 03:46 am EDT
Updated Date Offers Due: Aug 29, 2025 04:30 pm EDT
Original Date Offers Due: Aug 26, 2025 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Sep 13, 2025
Original Inactive Date: Sep 10, 2025
Initiative: None

Classification
Original Set Aside:

Product Service Code: 9999 - MISCELLANEOUS ITEMS
NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance:

Documents

 Tender Notice


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