100% Secure Payments
Tender Details
- Country: USA
- Summary: Lubricator Assembly
- KWT Ref No: 115028189
- Deadline: 21 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425RQA52
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M2.9|BSH|N/A|JACOB.T.DAVIS18.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||TIME OF DELIVERY (JUNE 1997)|20|0001AA|208|365||||||||||||||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBINATION INVOICE AND RECEIVING||TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TO BE DETERMINED||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2|||INTEGRITY OF UNIT PRICES (NOV 2021)|1||SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4|||||EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||CRITICAL SAFETY ITEM (AUG 2011)|4|SEE ALL ITEMS ON SCHEDULE||||LIST OF AWARD ATTACHMENTS|5||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2025)|13|334419|750 EMPLOYEES||||||||||||TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE|NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|This amendment is for the following:1. Extend solicitation close date to 21 MAR 2025.2. Add clause 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY 2024).\OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY.1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the LUBRICATOR ASSEMBLY .2. APPLICABLE DOCUMENTS2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering ... - 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: 7176051383, ALEXANDER.STIMELING@NAVY.MIL
Email :alexander.stimeling@navy.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
