Procurement Summary
Country : USA
Summary : Screw, Cap, Socket He
Deadline : 17 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100444555
Document Ref. No. : N0010424QFC36
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: 7176054066
KAREN.PALM@NAVY.MIL
USA
Email :karen.palm@navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X|||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||VARIATION IN QUANTITY (APR 1984)|3|5|0|Total Quantity of Item 0001|GENERAL INFORMATION-FOB-DESTINATION|1|B/A|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Material - Invoice & Receiving Report (COMBO), Certifications - Stand Alone Receiving Report|Material - Inspection/Acceptance at Source, Certifications - Inspection at Destination & Acceptance at Other|TBD|N00104|TBD|N39040 - Certs, S4306A - Material|N50286|TBD|133.2|NA|NA|N39040 - Certs|NA|NA|See DD1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year from date of delivery|1 year from date of delivery|||||WARRANTY OF DATA--BASIC (MAR 2014)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||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|332722|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The closing date has been extended to 17 MAY 2024.\1. DD1423 Data Item A001 may be waived if already on file at NAVSUP WSS Mechanicsburg.2. Certifications should be submitted in WAWF at least 20 days prior to the required delivery date to allow time for Portsmouth NSY review.3. Any contract awarded as a result of this solicitation will b...
Active Contract Opportunity Notice ID N0010424QFC36 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 24, 2024 03:46 am EDT
Original Published Date: Mar 19, 2024 03:38 am EDT
Updated Date Offers Due: May 17, 2024 04:30 pm EDT
Original Date Offers Due: Apr 18, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Jun 01, 2024
Original Inactive Date: May 03, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5305 - SCREWS
NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Place of Performance:
Documents
Tender Notice