100% Secure Payments
Tender Details
- Country: USA
- Summary: Lift Link
- KZT Ref No: 117552477
- Deadline: 12 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QBQ32
- 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|X||X||||||STOP-WORK ORDER (AUG 1989)|1||GENERAL INFORMATION-FOB-DESTINATION|1|B|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|N/A||||||INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1||TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12|||||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332510|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|1. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR REPORTS OF TEST AND INSPECTION (ROTI'S), THE DOCUMENTATION IS DUE 40 DAYS PRIOR TO DELIVERY. 2. IF THE IRPOD FOR AN INDIVIDUAL ITEM CALLS FOR MIL-I-45208 HIGHER LEVEL INSPECTION SYSTEM REQUIREMENTS, CLAUSE 52.246-11 -- HIGHER LEVEL CONTRACT QUALITY REQUIREMENT APPLIES. 3. WHEN APPLICABLE, FIRST ARTICLE TEST REPORTS ARE DUE WITHIN 45 DAYS FROM THE DATE OF ORDER. 4. "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 BYFACSIMILE, 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. 5. ANY SUBSEQUENT CONTRACT AWARDED WILL BE A (DO) RATED ORDER. SEE CLAUSE 52.211-14 FOR ADDITIONAL INFORMATION. 6. THE GOVERNMENT RESERVES THE RIGHT TO PLACE A SINGLE ORDER OR MULTIPLE ... - 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: 7176054964, JAMES.J.BENES@NAVY.MIL
Email :james.j.benes@navy.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
