59--iem/mmm Tacticl Ehf, In Repair/modification Of [Tender documents : T490481155]

• Published in: MENA Report
• Format: Newsletter
• Language: English
• Published: Camden Disco Digital Media, Inc 30.06.2023
• Subjects: Competition; Defense; Emergency preparedness; Free trade; Government purchasing; Purchase orders; Trade agreements; United States > US
• ISSN: 2219-0112

Solicitation (original) 59--iem/mmm tacticl ehf, in repair/modification of Contact information|4|n743.48|wve|7176056561|cameron.D.Bryant@navy.Mil| item unique identification and valuation (jan 2023)|19||| inspection of supplies--fixed-price (aug 1996)|2||| wide area workflow payment instructions (jan 2023)|16|. material - invoice & receiving report (combo)|n/a|tbd |n00104|tbd|tbd|see schedule|tbd|n/a|n/a|n/a|n/a|n/a|n/s|n/a|n/a| navy use of abilityone support contractor - release of offeror information (3-18))|1|| equal opportunity (sep 2016)|2||| warranty of supplies of a noncomplex nature (june 2003)|6|365 days from date of delivery|365 days from date of delivery||| buy american --free trade agreements--balance of payments program - basic (jan2023))|3||| limitations on pass-through charges (jun 2020)|1|| alternate a, annual representations and certifications (nov 2020)|13||| buy american-free trade agreements-balance of payments program certificate-basic (dec 2022))|3||| buy american-balance of payments program certificate-basic (nov 2014)|1|| annual representations and certifications (mar 2023)|13|335931|600||| notice of priority rating for national defense, emergency perpardeness, and enrgy progam use (april 2008))|2||| 1. the resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. 2. any contract/order awarded as a result of this solicitation will be a 'do' rated order certified for national defense use under the defense priorities and allocations system (dpas). see 52.211-14, notice of priority rating for national defense, emergency preparedness, and energy program use. 3. consistent with far 52.216-18, '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 by facsimile, or sent by other electronic commerce methods, such as email. the governments acceptance of the contractors proposal constitutes bilateral agreement to 'issue' contractual documents as detailed herein. 4. navsup wss mech will be considering past performance in the evaluation of offers. see clauses dfars 252.213-7000 and wsstermmz01. 5. this solicitation does and resulting award will utilize commercial asset visibility (cav). see clausenavsupwssfa24 or navsupwssfa25 (for proxy cav)for further details. 6. quote should be a not to exceed amount subject to downward negotiation that will cover entire repair from evaluation to completed repair. 1. scope 1.1 the material covered in this contract/purchase order will be used in a crucial shipboard system. the use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. therefore, the material h Major organization : DEPT OF DEFENSE Address : P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG , PA 17050-0788 USA Country :United States Email : CAMERON.D.BRYANT@NAVY.MIL Tender notice number : T490596941.html © 2022 Al Bawaba (Albawaba.com) Provided by SyndiGate Media Inc. (Syndigate.info).