Home » Tenders » Americas » USA » Rodmeter, Underwater, in Repair/Modification Of Tender, USA - 40645994

Rodmeter, Underwater, in Repair/Modification Of Tender, USA - 40645994

DEPT OF DEFENSE has floated a tender for Rodmeter, Underwater, in Repair/Modification Of. The project location is USA and the tender is closing on 27 Feb 2020. The tender notice number is N0010420QCC10, while the TOT Ref Number is 40645994. 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 : Rodmeter, Underwater, in Repair/Modification Of

Deadline : 27 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40645994

Document Ref. No. : N0010420QCC10

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: 7176052727
MARSHA.WILLIAMS@NAVY.MIL

USA
Email :marsha.williams@navy.mil

Tender Details

Rodmeter, Underwater, in Repair/Modification Of

Active Contract Opportunity

Notice ID : N0010420QCC10

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-05:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Feb 12, 2020 03:30 am EST

Original Date Offers Due: Feb 27, 2020 11:59 pm EST

Inactive Policy: 15 days after date offers due

Original Inactive Date: Mar 13, 2020

Initiative: None

Classification

Original Set Aside:

Product Service Code: J - MAINT, REPAIR, REBUILD EQUIPMENT

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

Place of Performance:

Description

CONTACT INFORMATION|4|N771.17|BA1|717-605-2727|marsha.williams@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report (Combo)|n/a|TBD|N00104|TBD|TBD|W25G1U|See Schedule|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|2|WSS|WSS|BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEC 2017))|5||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after award|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JUN 2019)|11||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS CERTIFICATE (NOV 2014)|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEC 2019)|12|334511|1250|||||||||||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|Please provide either a firm fixed, or a Not-to-exceed repair price, subject todownward negotiation only, and repair turnaround time for the item(s) listed on the schedule page.Verify nomenclature, part number, and NSN prior to responding.Please also provide the estimated cost of a new unit.Government source inspection is required. Please note freight is FOB Origin.All transportation is handled by the U.S. Navy via CAV or Proxy CAV.The contracting officer reserves the right to exercise the option quantity under the option subclin within 365-days of the effective date of this repair of contract award. The contractor will provide the same delivery time and price listed in the schedule. Amodification will be completed at the time the option is exercised and ...