100% Secure Payments
Tender Details
- Country: USA
- Summary: Complete Injector
- KWT Ref No: 118464948
- Deadline: 29 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QAD53
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil|NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|333618|1500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED.DELIVERY 90 DAYS.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, orsent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein.\1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture of the COMPLETE INJECTOR .2. APPLICABLE DOCUMENTS - NOT APPLICABLE3. REQUIREMENTS3.1 Manufacturing and Design - The COMPLETE INJECTOR furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N: 4143814 (COMPLETE INJECTOR) MFG. DUETZ CAGE CODE (62445); .3.2 Marking - Unless marking requirements are specified by a d... - 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: 7176055834, AMANDA.R.HAYWARD.CIV@US.NAVY.MIL
Email :amanda.r.hayward.civ@us.navy.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
