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DEPT OF DEFENSE | DEPT OF THE NAVY has floated a tender for Screw, Lead Bal. The project location is USA and the tender is closing on 25 Jul 2025. The tender notice number is N0010425QDD80, while the TOT Ref Number is 123058495. 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 : Screw, Lead Bal
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123058495
Document Ref. No. : N0010425QDD80
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Description
CONTACT INFORMATION|4|N712.25|HPI|717-605-3618|olivia.a.snyder.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|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332722|600||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|1. This solicitation is for the PROCUREMENT of 4 each NSN: 5305 LLTRL5259 in accordance with reference number F056878.The Government does not own the drawings or data rights to this NSN. 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin.DCMA source inspection and acceptance is required.Required shipping procedure is military packaging and bar coding.If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement facility CAGE and/or packaging CAGE with the quote.4. Please ...
Active Contract Opportunity
Notice ID : N0010425QDD80
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)
Original Published Date: Jul 18, 2025 03:54 am EDT
Original Date Offers Due: Jul 25, 2025 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Aug 09, 2025
Initiative: None
Classification
Original Set Aside:
Product Service Code: 9999 - MISCELLANEOUS ITEMS
NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
Place of Performance:
Documents
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