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Tender Details
- Country: USA
- Summary: Power Supply
- UST Ref No: 92511260
- Deadline: 18 Dec 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0038324QD021
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil|COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|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 OPPORTUNITY (SEP 2016)|2|||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3||||CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023))|86|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023))|15||||||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|335931|500||||||||||||FACSIMILE PROPOSALS (OCT 1997)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|THIS SOLICITATION IS FOR THE FURNISHING OF :NSN: 7RE 6130 014652501PN: 60-2912-5QTY: 6 ea.PLEASE SUBMIT QUOTE VIA EMAIL TO JOSHUA.J.SELTZER.CIV@US.NAVY.MIL BY THE DUEDATE SPECIFIED ON PAGE 1, BLOCK 10.THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA , PA 19111-5098
Primary Point of Contact : Telephone: 2156972849
JOSHUA.J.SELTZER@NAVY.MIL
Email :joshua.j.seltzer@navy.mil
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