Procurement Summary
Country : USA
Summary : Valve, Butterfly
Deadline : 18 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99122113
Document Ref. No. : SPRMM124QRA26
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|AEN|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|332919|750||||||||||||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 BEING ISSUED UTILIZING SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA).IF QUOTING AS A DISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION.IN ACCORDANCE WITH DFAR 217.7301, CONTRACTORS SHALL IDENTIFY THEIR SOURCES OF SUPPLY IN CONTRACTS FOR SUPPLIES. IF THE ITEM CURRENTLY BEING PROCURED IS A NON-VALUE ADDED ITEM, PLEASE PROVIDE:ACTUAL MANUFACTURER:CAGE CODE:ADDRESS:NOTE TO DISTRIBUTORS/DEALERS:IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BE ACCOMPANIED WITH A LETTER FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED" DISTRIBUTOR.IF YOU ARE A DEALER, YOUR QUOTATION MUST BE ACCOMPANIED WITH A STATEMENT CLEARLY IDENTIFYING YOUR FIRM AS A DEALER ALONG WITH THE OEM'S NAME/CAGE CODE AND P/N THAT YOU INTEND ON PROVIDING.NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURPLUS SUPPLIERS:A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPA...
Active Contract Opportunity Notice ID SPRMM124QRA26 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 19, 2024 03:40 am EDT
Original Date Offers Due: Apr 18, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 03, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 4810 - VALVES, POWERED
NAICS Code: 332919 - Other Metal Valve and Pipe Fitting Manufacturing
Place of Performance:
Documents
Tender Notice