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Tender Details
- Country: USA
- Summary: Generator;Function,
- KZT Ref No: 109365531
- Deadline: 25 Nov 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRMM125QHF20
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|Exempted by Military Service|||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report|N/A|TBA|SPRMM1|TBA|TBA|TBA|TBA|TBA|TBA|TBA|TBA|TBA|TBA|TBA|TBA|NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. All contractual documents (i.e. contracts, purchase orders, task orders,Delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.2. No drawings or technical data are available for this item.3. RFID is only required if the Ship To code identified above islisted at the website with DFARS 252.211-7006 PASSIVE RFID, asthe time of shipment. Currently, there are no locations listedthat require passive RFID tagging.4. Proposed Delivery is _____ days.5. Offer valid for _____ days.6. Notice to surplus/new surplus/new manufactured surplus suppliers:Submission of your quote without a surplus certificate will null and void yourquote. A surplus material certificate must accompany all quotes forsurplus/new surplus/new manufactured. If submitting quote via EDI, a faxed orscanned copy must be sent to the buyer.7. When submitting quotes via EDI, make sure you sp... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
DLR PROCUREMENT OPS DSCC-ZI COC W5 P. O. BOX 2020, 5450 CARLISLE PIKE, MECHANICSBURG , PA 17055-0788, USA
Primary Point of Contact: Telephone: 7175503097, JAMES.FLENIKEN@DLA.MIL
Email :james.fleniken@dla.mil
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