Procurement Summary
Country : USA
Summary : Pump Unit, Rotary
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99206324
Document Ref. No. : N0010424QDC43
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: 7176051089
KELSEY.GRING@NAVY.MIL
USA
Email :kelsey.gring@navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEKELSEY.L.GRING.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|INVOICE AND RECEIVING REPORT COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||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|333914|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The purpose of this amendment is to extend the due date to 15 APR 2024.\All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shippingmaterial.Freight is FOB Origin.Government source inspection and acceptance is required.Please provide the following information:o Unit Price:__________ FIRMo Total Price:__________ FIRMo Procurement Turnaround Time (PTAT) :__________o Awardee CAGE: __________o Inspection & Acceptance CAGE, if not at source:__________o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________Required shipping procedure is military packaging and bar coding. Important Traceability Notice1. If you are not the manufacturer of the material you are offering, you ...
Active Contract Opportunity Notice ID N0010424QDC43 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)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Mar 21, 2024 04:06 am EDT
Original Published Date: Mar 06, 2024 04:11 am EST
Updated Date Offers Due: Apr 15, 2024 04:30 pm EDT
Original Date Offers Due: Mar 18, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Apr 30, 2024
Original Inactive Date: Apr 02, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 4320 - POWER AND HAND PUMPS
NAICS Code: 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Place of Performance:
Documents
Tender Notice