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Removal Tool Tender, USA - 43400158

DEPT OF DEFENSE has floated a tender for Removal Tool. The project location is USA and the tender is closing on 13 Jul 2020. The tender notice number is N0010420QAE24, while the TOT Ref Number is 43400158. 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 : Removal Tool

Deadline : 13 Jul 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 43400158

Document Ref. No. : N0010420QAE24

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: 7176051765
HEIDI-JO.BELOW@NAVY.MIL

USA
Email :heidi-jo.below@navy.mil

Tender Details

Removal Tool

Active Contract Opportunity

Notice ID : N0010420QAE24

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: Jun 12, 2020 03:12 am EDT

Original Date Offers Due: Jul 13, 2020

Inactive Policy: 15 days after date offers due

Original Inactive Date: Jul 28, 2020

Initiative: None

Classification

Original Set Aside:

Product Service Code: 5120 - HAND TOOLS, NONEDGED, NONPOWERED

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

Place of Performance:

Description

CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||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|TBD|N/A|N/A|N/A|N/A|heidi-jo.below@navy.mil|ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|332216|750||||||||||||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|GOVERNMENT SOURCE INSPECTION PER FAR 52.246-2 IS REQUIRED.DELIVERY_______________DAYS.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 by facsimile, or sent by other electronic commerce methods, such as email. The Government`s acceptance of the contractor`s proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture of the REMOVAL TOOL .2. APPLICABLE DOCUMENTSDOCUMENT REF DATA=MIL-I-81969 |0003| |A |790111|A| | |DOCUMENT CHANGE DATA=MIL-I-81969/3 |SAE-AS81969/33. REQUIREMENTS3.1 Manufacturing and Design - The REMOVAL TOOL furnished under this contract/purchase order shall meet the material and physical requirements as specified ;for M81969/3-06; .3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and...