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Tender Details
- Country: USA
- Summary: Shipping and Storag
- UST Ref No: 115882690
- Deadline: 07 Apr 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRPA125REG26
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||TIME OF DELIVERY (JUNE 1997)|20|0001AA|24 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO|||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||VALUE ENGINEERING (JUN 2020)|3||||EQUAL OPPORTUNITY (SEP 2016)|2|||INTEGRITY OF UNIT PRICES (NOV 2021)|1||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||ROYALTY INFORMATION (APR 1984)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|12|332439|500|||||||||||FACSIMILE PROPOSALS (OCT 1997)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|THIS PROCUREMENT HAS BEEN SET ASIDE FOR SMALL BUSINESS.THIS ITEM REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF THE PART. IF YOU HAVE NOT MANUFACTURED THIS ITEM BEFORE FOR DLA AVIATION PHILADELPHIA AND WANT TO BECOME AN APPROVED SOURCE OF SUPPLY, PLEASE CONTACT THEBUYER TO INQUIRE ABOUT SOURCE APPROVAL REQUEST PROCEDURES.\1. SCOPE1.1 Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1, PHILADELPHIA , PA 19111-5098, USA
Primary Point of Contact: Telephone: 2157372249, GIA.PANTALEO@DLA.MIL
Email :gia.pantaleo@dla.mil
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