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Title |
Sleeve Tender Notice International Competitive Bidding |
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You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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Language | English | |||
Organization | ||||
Published Date | 15.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Sleeve Description ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|W25G1U|TBD|||TBD||||||NOTE FOR CONTRACTOR ADMINISTRATIVE CONTRACTING OFFICER|3||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF DATA--BASIC (MAR 2014)|2|||LIST OF SOLICITATION ATTACHMENTS|5||||X||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X|X|||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750 EMPLOYEES||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.o Unit Price:__________ FIRMo Total Price:__________ FIRMo Procurement Turnaround Time (PTAT) :__________o Awardee CAGE: __________o Inspection Acceptance CAGE, if not at source:__________o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA IDIQ, for example) :__________Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter official email from the OEM confirming your company is authorized an authorized distributor of their items.See attached IRPOD Revision 20240222112329, dated 03 19 2024, for technical data requiremen... DEPT OF DEFENSE | DEPT OF THE NAVY PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA Primary Point of Contact: JENA VISCONTO, JENA.VISCONTO@NAVY.MIL, Phone Number PHONE (215)697-2910, Fax Number FAX (215)697-3746 alison.e.harper.civ@us.navy.mil Tender Notice International Competitive Bidding N0010425QCA07 United States of America GT-108647026
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Title |
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Sleeve Tender Notice International Competitive Bidding |
Country |
Language |
English |
Organization |
Published Date |
15.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Sleeve Description ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|W25G1U|TBD|||TBD||||||NOTE FOR CONTRACTOR ADMINISTRATIVE CONTRACTING OFFICER|3||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF DATA--BASIC (MAR 2014)|2|||LIST OF SOLICITATION ATTACHMENTS|5||||X||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|X|X|||X|X|||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750 EMPLOYEES||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.o Unit Price:__________ FIRMo Total Price:__________ FIRMo Procurement Turnaround Time (PTAT) :__________o Awardee CAGE: __________o Inspection Acceptance CAGE, if not at source:__________o Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA IDIQ, for example) :__________Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter official email from the OEM confirming your company is authorized an authorized distributor of their items.See attached IRPOD Revision 20240222112329, dated 03 19 2024, for technical data requiremen... DEPT OF DEFENSE | DEPT OF THE NAVY PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA Primary Point of Contact: JENA VISCONTO, JENA.VISCONTO@NAVY.MIL, Phone Number PHONE (215)697-2910, Fax Number FAX (215)697-3746 alison.e.harper.civ@us.navy.mil Tender Notice International Competitive Bidding N0010425QCA07 United States of America GT-108647026 |
NAICS |
International |
CPVS |
Supports Sleeves Parts of other vehicles Dates |
UNSPSC |
Awards Inspection IP phones |
Regions |
APEC Countries North America Northern America |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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