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| Title |
Power Supply, in Repair Modification Of Tender Notice International Competitive Bidding
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 29.06.2024 |
| Deadline Date | 16.07.2024 |
| Overview | Power Supply, in Repair Modification Of Description CONTACT INFORMATION|4|n7m3.12|hsc|7176053233|jamie.kershaw@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||TIME OF DELIVERY (JUNE 1997)|20|0001AA|40|90||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo-invoice receiving report||tbd|n00104|tbd|tbd|see schedule|tbd|see schedule|n a|n a|n a|n a|n a|n a||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335999|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|THIS AMENDMENT ADDS SUBCLIN 0001AB AT 27 EA TO INCREASE THE TOTAL QUANTITY FROM 40 EA TO 67 EA.THIS AMENDMENT REVISES THE NAVSUP WSS CONTRACT SPECIALIST TO WILLIAM BIGGSN7M3.5, WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL.\\The purpose of this amendment is to extend the solicitation to 18-JUN-2024 and increase the quantity from 63 to 67 units.This amendment makes no other changes.\\PLEASE PROVIDE REPAIR PRICE AS FIRM-FIXED.Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV reporting.All transportation to from repair site will be paid for by US Navy.Price ReductionsAny assets for which the contractor does not meet the required RTAT will incur a price reducti... DEPT OF DEFENSE Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jamie.kershaw@navy.mil Tender Notice International Competitive Bidding N0010422QSF14 United States of America GT-103427575 |
| NAICS | |
| CPVS |
Earthmoving and excavating machinery, and associated parts
Repair, maintenance and associated services related to aircraft and other equipment
Repair, maintenance and associated services related to marine and other equipment
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment
Office, school and office equipment cleaning services
Supports
Lifting, handling, loading or unloading machinery
Repair, maintenance and associated services related to roads and other equipment
Seats, chairs and related products, and associated parts
Repair, maintenance and associated services of vehicles and related equipment
Repair, maintenance and associated services related to personal computers, office equipment, telecomm...
Hardware
Repair, maintenance and associated services related to railways and other equipment
|
| UNSPSC | |
| Regions | |
| Sectors | URL |
| Share |
United States of America
| Title |
|---|
|
Power Supply, in Repair Modification Of Tender Notice International Competitive Bidding
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.06.2024 |
| Deadline Date |
| 16.07.2024 |
| Overview |
| Power Supply, in Repair Modification Of Description CONTACT INFORMATION|4|n7m3.12|hsc|7176053233|jamie.kershaw@navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x||||||||||||||TIME OF DELIVERY (JUNE 1997)|20|0001AA|40|90||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo-invoice receiving report||tbd|n00104|tbd|tbd|see schedule|tbd|see schedule|n a|n a|n a|n a|n a|n a||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335999|500||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|THIS AMENDMENT ADDS SUBCLIN 0001AB AT 27 EA TO INCREASE THE TOTAL QUANTITY FROM 40 EA TO 67 EA.THIS AMENDMENT REVISES THE NAVSUP WSS CONTRACT SPECIALIST TO WILLIAM BIGGSN7M3.5, WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL.\\The purpose of this amendment is to extend the solicitation to 18-JUN-2024 and increase the quantity from 63 to 67 units.This amendment makes no other changes.\\PLEASE PROVIDE REPAIR PRICE AS FIRM-FIXED.Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV reporting.All transportation to from repair site will be paid for by US Navy.Price ReductionsAny assets for which the contractor does not meet the required RTAT will incur a price reducti... DEPT OF DEFENSE Contracting Office Address KO FOR MOARNG DO NOT DELETE 7101 MILITARY CIRCLE JEFFERSON CITY , MO 65101-1200 USA Primary Point of Contact : Mr. Arthur J Proctor arthur.j.proctor4.civ@mail.mil Phone Number 573-638-9500 ext. 37020 Secondary Point of Contact : MAJ Joseph P. Caldwell joseph.p.caldwell.mil@mail.mil Phone Number 573-638-9847 jamie.kershaw@navy.mil Tender Notice International Competitive Bidding N0010422QSF14 United States of America GT-103427575 |
| NAICS |
| Power Hardware International Construction |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Repair, maintenance and associated services related to aircraft and other equipment Repair, maintenance and associated services related to marine and other equipment Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Supports Lifting, handling, loading or unloading machinery Repair, maintenance and associated services related to roads and other equipment Seats, chairs and related products, and associated parts Repair, maintenance and associated services of vehicles and related equipment Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Hardware Repair, maintenance and associated services related to railways and other equipment |
| UNSPSC |
| Hardware Inspection IP phones Power Supply, Computer Power supply Tent, for office use |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Transportation Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| URL |
| Share |
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