48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

From: Federal Government(Federal)
N0038324QN234

Basic Details

started - 16 Apr, 2024 (13 days ago)

Start Date

16 Apr, 2024 (13 days ago)
due - 16 May, 2024 (in 16 days)

Due Date

16 May, 2024 (in 16 days)
Bid Notification

Type

Bid Notification
N0038324QN234

Identifier

N0038324QN234
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE (709397)DEPT OF THE NAVY (157028)NAVSUP (79171)NAVSUP WEAPON SYSTEMS SUPPORT (58878)NAVSUP WSS PHILADELPHIA (26798)NAVSUP WEAPON SYSTEMS SUPPORT (58878)
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CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule |TBD||||||||| 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 (JUN 2003)|6|365 days|365 days of the last delivery under contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY
AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|332911|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This RFQ is for a repair. NAVSUP WSS requests that contractors submit a quote that includeseither a firm-fixed price or NTE pricing as well as estimate coststo repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommedation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail,transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of thecontractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE The subject item shall be repaired/overhauled IAW current instructions as developed by the Prime. As there are no overhaul manuals for this item,the Repair/Overhaul will be performed IAW all Prime approved processes and instructions. The DCMA shall have oversight of the repair/overhaul process. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

PHILADELPHIA 700 ROBBINS AVENUE  PHILADELPHIA , PA 19111-5098  USALocation

Office Address : PHILADELPHIA 700 ROBBINS AVENUE PHILADELPHIA , PA 19111-5098 USA

Country : United StatesState : PennsylvaniaCity : Philadelphia

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Classification

pscCode 4820Valves, Nonpowered
naicsCode 332919Other Metal Valve and Pipe Fitting Manufacturing