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Tender Details
- Country: USA
- Summary: Converter, Digital T, in Repair/Modification Of
- KZT Ref No: 109365550
- Deadline: 25 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QUA17
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N711.9|BAM|7176054385|derek.j.ford5.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|N/A|TBD|N00104|TBD|TBD|see schedule|TBD|N/A|N/A|TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||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 CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|335999|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to ____________.CIV@US.NAVY.MIL.B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting.C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.D. Only a firm-fixed (FFP), not-to-exceed (NTE) or estimated (EST) price for the REPAIR of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIR of the item(s).E. Must adhere to IUID requirements of DFARS 252.211-7003F. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract actio... - Documents :
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: 7176054385, DEREK.J.FORD@NAVY.MIL
Email :derek.j.ford@navy.mil
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