Procurement Summary
Country : USA
Summary : Tube, Special
Deadline : 10 Aug 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 44151754
Document Ref. No. : N0010420QEK36
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: 7176056449
PETER.MASTERS@NAVY.MIL
USA
Email :peter.masters@navy.mil
Tender Details
Tube, Special
Active Contract Opportunity
Notice ID : N0010420QEK36
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-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Jul 09, 2020 03:14 am EDT
Original Date Offers Due: Aug 10, 2020
Inactive Policy: 15 days after date offers due
Original Inactive Date: Aug 25, 2020
Initiative: None
Classification
Original Set Aside:
Product Service Code: 99 - MISCELLANEOUS
NAICS Code: 333999 - All Other Miscellaneous General Purpose Machinery Manufacturing
Place of Performance:
Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||STOP-WORK ORDER (AUG 1989)|1||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (APR 2020)|13||||||||||||||SMALL BUSINESS PROGRAM REPRESENTATIONS (OCT 2014)|3||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|334515|750||||||||||||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|UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATIONIS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION.PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS.IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID.ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARECONSIDERED TO BE `ISSUED` BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITEDIN THE MAIL, TRANSMITTED BY FACSIMILE, ORSENT BY OTHER ELECTRONIC COMMERCEMETHODS, SUCH AS EMAIL. THE GOVERNMENT`S ACCEPTANCE OF THE CONTRACTOR`S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO `ISSUE` CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.\1. SCOPE1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence.2. APPLICABLE DOCUMENTS2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIATED TO THIS SOLICITATION/AWARD, THE PART NUMBER/CATALOG NUMBER CITED IN THE REQUIREMENTS SECTION IS FULLY...
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