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Trolley, Monorail Tender, USA - 99322474

DEPT OF DEFENSE has floated a tender for Trolley, Monorail. The project location is USA and the tender is closing on 25 Apr 2024. The tender notice number is SPRMM124QRA34, while the TOT Ref Number is 99322474. 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 : Trolley, Monorail

Deadline : 25 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99322474

Document Ref. No. : SPRMM124QRA34

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG, PA 17055-0788
Primary Point of Contact : Telephone: 7175503120
AMY.PUCHALSKY@DLA.MIL

USA
Email :amy.puchalsky@dla.mil

Tender Details

Description

CONTACT INFORMATION|4|ZIBA11|GA0|717-550-3120|AMY.PUCHALSKY@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE|||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||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 (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|333923|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|PLEASE PROVIDE AN EMAIL ADDRESS WITH ANY OFFER SUBMISSIONS FOR POSSIBLE FOLLOW UP COMMUNICATIONS. THIS SOLICITATION IS BEINGISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY(SEPA). ^^^NOTE: FOB SOURCE IS REQUIRED, INSPECTION AND ACCEPTANCE ATSOURCE IS REQUIRED, MILITARY STANDARD PACKAGING (MIL-STD 2073) IS REQUIRED. ^^^REFURBISHED MATERIAL IS NOT ACCEPTABLE.^^^NO DRAWINGS OR TECHNICAL DATA ARE AVAILABLE FOR THIS ITEM. IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTSCITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION. DELIVERY LEAD TIME: ______________________ ARO OFFER VALID FOR ___________________ DAYS. LOCATION OF INSPECTION OF SUPPLIES: (NAME/CAGE/ADDRESS) ______________________________________________ ______________________________________________ FINAL ACCEPTANCE AND PACKAGING LOCATION IF DIFFERENT THAN OFFEROR: (NAME/CAGE/ADDRESS) ______________________________________________ ______________________________________________ NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURPL...
Active Contract Opportunity Notice ID SPRMM124QRA34 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME MECHANICSBURG Office SPRMM1 DLA MECHANICSBURG
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 26, 2024 03:53 am EDT
Original Date Offers Due: Apr 25, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 10, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: 3950 - WINCHES, HOISTS, CRANES, AND DERRICKS
NAICS Code: 333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance: