Procurement Summary
Country : USA
Summary : Ring, Oil Seal Assy
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100536371
Document Ref. No. : N0010424QCA85
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: 7176052498
VALENTINO.P.ARENA.CIV@US.NAVY.MIL
USA
Email :valentino.p.arena.civ@us.navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N771.6|HQL|717-605-2498|valentino.p.arena.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|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||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 (NOV2023))|5||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days|OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|365 days|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x|x|x|||x|x|||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2023))|5||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|339991|600||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|Quantity adjustment via IWST. New total quantity is 11 units. CLINS updated as followed:0001AA to W25G1U: 2 units0001AB to W25G1U: 4 units0001AC to W62G2T: 5 unitsOffer due date changed to 30 April 2024 in order to print amendmentThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).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.Government source inspection is required.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) :__________Important Traceability Notice: If you are not ...
Active Contract Opportunity Notice ID N0010424QCA85 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: Apr 26, 2024 03:55 am EDT
Original Published Date: Jan 09, 2024 04:03 am EST
Updated Date Offers Due: Apr 30, 2024 04:30 pm EDT
Original Date Offers Due: Jan 24, 2024 03:30 pm EST
Inactive Policy: 15 days after date offers due
Updated Inactive Date: May 15, 2024
Original Inactive Date: Feb 08, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5330 - PACKING AND GASKET MATERIALS
NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing
Place of Performance:
Documents
Tender Notice