100% Secure Payments
Tender Details
- Country: USA
- Summary: Sleeve and Slide, Di
- KWT Ref No: 118219763
- Deadline: 20 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QYE14
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|||||||||DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|1|180|||||||||||||||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD||||||FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|332919|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|THE PURPOSE OF THIS AMENDMENT IS THE FOLLOWING:THE REQUEST FOR QUOTES DUE DATE IS HEREBY EXTENDED TO 20 MAY 2025.ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.This is a FFP unit procurement price to acquire 1 each SLEEVE AND SLIDE,DI,NSN 1HM 4820 011235091. This is the only NSN authorized for procurementagainst this procurement order.The period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior to the established delivery date ofthis order at no cost or liability to either party. Early and incrementaldeliveries are authorized.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.This is a rated order certified for national defense use, and the C... - 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: 7176054323, TAYLOR.FASCHING@NAVY.MIL
Email :taylor.fasching@navy.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
