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Tender Details
- Country: USA
- Summary: Starter Control Val
- KWT Ref No: 119307667
- Deadline: 16 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: SPRPA125QES28
- Purchaser's Detail :
- Description :
- Description
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|.|||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.|||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.||||||||TIME OF DELIVERY (JUNE 1997)|20|0001|1|90|0002|1|90|||||||||||||||FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P063|N52214.13|EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|.||||WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT|||||EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|.||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|.||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|.|||||||||||CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|.||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16|.|||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3|.|||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 (FEB 2024)|1|.|MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|1|30|ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|332919|750|||||||||||FACSIMILE PROPOSALS (OCT 1997)|1|IN LIEU OF FAX, EMAIL ELECTRONIC VERSION TO Shantell.Lawrence@DLA@DLA.MIL|NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|.||||The following 3 paragraphs are applicable to ONLY the FMS portion of thisprocurement (note the specific CLINs 0001 and 0002):NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFA... - Documents :
Purchaser : DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY
DLR PROCUREMENT OPERATIONS (AP) 700 ROBBINS AVENUE BUILDING 1, PHILADELPHIA , PA 19111-5098, USA
Primary Point of Contact: Telephone: 2157372877, SHANTELL.LAWRENCE@DLA.MIL
Email :shantell.lawrence@dla.mil
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