Assy, Dehumidifier - and other Replacement Parts

KazakhTenders notice for Assy, Dehumidifier - and other Replacement Parts. The reference ID of the tender is 106521959 and it is closing on 26 Nov 2024.

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Tender Details

  • Country: USA
  • Summary: Assy, Dehumidifier - and other Replacement Parts
  • KZT Ref No: 106521959
  • Deadline: 26 Nov 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N0010424QDC69
  • Purchaser's Detail :
  • Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
    P O BOX 2020 5450 CARLISLE PIKE, MECHANICSBURG , PA 17050-0788, USA
    Primary Point of Contact: Telephone: 7176054614, ARYEL.A.RYAN.CIV@US.NAVY.MIL
    Email :aryel.a.ryan.civ@us.navy.mil

  • Description :
  • Description
    CONTACT INFORMATION|4|N712.26|AEP AND AEN|7176051226|ARYEL.A.RYAN.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|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334290 AND 333994|800 EMP AND 600 EMP||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^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:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current 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 manufacturer is (NAME & CAGE Code) and provide traceability information, if requested, prior to receiving an award. The evidence must be submitted...
  • Documents :
  •  Tender Notice

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