From: Federal Government(Federal)

Opportunity Type

Bid Notification

Opportunity Identifier


Customer / Agency



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An option provision is included in the event the Government has an additional 
requirement after issuance of the award.  This will authorize the Government
to add the additional quantity, up to the percentage cited, to the order, via
modification without having to resolicit.                                   
It is requested that pricing be submitted on the option provision.
OPTION Unit Price $_________________\                                         
OPTION Validity Timeline 180 DAYS Gov't preference - Max delivery timeline\   
Evaluation for the award will be based on the lowest total price submitted for
the total quantity including the option provision.\\   
This solicitation is being issued under Special Emergency Procurement Authority. IUID is not required.                    
Military packaging is required. Government source inspection is required.\   
To ensure DLA continues delivering products and services at the most         
economical cost, DLA Land and Maritime has initiated a Material Cost Reduction
Initiative.To support this initiative, please be advised, the Government is  
seeking to reduce material pricing by as much as 10% per NSN on this         
solicitation. Please consider the Government's objective when supplying your 
company's offer.\                                                            
Drawings and Technical data are not available from the government. 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 Government's acceptance of the contractor's proposal constitutes
bilateral agreement to "issue" contractual documents as detailed herein.\    
A surplus material certificate and label MUST accompany your quotation for   
surplus/new surplus/new manufactured surplus material. ALL surplus material  
MUST have traceability back to a Government contract in order to be considered
for award. Without this information we are unable to determine when the
Government purchased and inspected the item and therefore, we cannot be
assured of technical acceptability.\\
If submitting your quotation via EDI, a faxed or e-mail copy of the surplus  
certificate, along with a photo of the box and label MUST be sent to the buyer
It is recommended that vendors become a NECO trading partner and receive     
automated notifications from NECO (Navy Electronic Commerce Online) when     
contracts/modifications are issued by DLA Maritime/NAVSUP WSS Mechanicsburg  
and posted on EDA. To become a trading partner, contact the NECO help desk at
800-503-6326 (8am-5pm ET) or email by clicking on NECO Support at\\
and include the following information with your request:  CAGE Code, Company
name and address and POC with phone number and email address.\\
Contractors can view their orders, contracts and modifications at the        
Electronic Document Access (EDA) web site:                           \
It is recommended that contractors register on EDA at:\\                                
Product Service Code:- 4320 - POWER AND HAND PUMPS
NAICS Code:- 333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Primary point of contact:- Jennifer McCollum  
Phone Number 717-550-3247
Secondary point of contact:-


Start Date

06 Dec, 2019 (9 months ago)

Due Date

23 Dec, 2019 (9 months ago)


Country : United States