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Shipping and Storag Tender, USA - 64739280

DEPT OF DEFENSE has floated a tender for Shipping and Storag. The project location is USA and the tender is closing on 21 Apr 2022. The tender notice number is N0038322QD242, while the TOT Ref Number is 64739280. 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 : Shipping and Storag

Deadline : 21 Apr 2022

Other Information

Notice Type : Tender

TOT Ref.No.: 64739280

Document Ref. No. : N0038322QD242

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5098
Primary Point of Contact : Telephone: 2156973563
JOSHUA.J.SELTZER@NAVY.MIL

USA
Email :joshua.j.seltzer@navy.mil

Tender Details

Shipping and Storag

Active Contract Opportunity

Notice ID : N0038322QD242

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 PHILADELPHIA

Office : NAVSUP WEAPON SYSTEMS SUPPORT

General Information

Contract Opportunity Type: Solicitation (Original)

All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date: Mar 24, 2022 05:35 pm EDT

Original Date Offers Due: Apr 21, 2022 01:00 am EDT

Inactive Policy: 15 days after date offers due

Original Inactive Date: May 06, 2022

Initiative: None

Classification

Original Set Aside:

Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS

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

Place of Performance:

Description

CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|JOSHUA.J.SELTZER@NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPOR...