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Tender Details
- Country: USA
- Summary: Server, Automatic Da
- UST Ref No: 101304940
- Deadline: 31 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QDD21
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0338|N00104|S1002A|TBD|SEE SCHEDULE|SEE SCHEDULE|TBD||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||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|332710|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution.. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shippingmaterial.Freight is FOB Origin.Government source inspection and acceptance is required.Please provide the following information:Unit Price:__________ FIRMTotal Price:__________ FIRMProcurement Turnaround Time (PTAT) :__________Awardee CAGE: __________Inspection & Acceptance CAGE, if not at source:__________Delivery Vehicle (if Delivery Order requested) (if your company has a currentt BOA/IDIQ, for example) :__________Required shipping procedure is military packaging and bar coding. Important Traceability Notice1. If you are not the manufacturer of the material you are offering, you must state who the ... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176051089
KELSEY.GRING@NAVY.MIL
Email :kelsey.gring@navy.mil
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