BOX,TEST POINT INTE

expired opportunity(Expired)
From: Federal Government(Federal)
SPRMM120QPA56

Basic Details

started - 18 Dec, 2019 (about 4 years ago)

Start Date

18 Dec, 2019 (about 4 years ago)
due - 16 Mar, 2020 (about 4 years ago)

Due Date

16 Mar, 2020 (about 4 years ago)
Bid Notification

Type

Bid Notification
SPRMM120QPA56

Identifier

SPRMM120QPA56
DEPARTMENT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE (709029)DEFENSE LOGISTICS AGENCY (DLA) (282552)DLA MARITIME (103645)DLA MARITIME MECHANICSBURG (4256)SPRMM1 DLA MECHANICSBURG (4256)

Attachments (2)

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1.QUOTES CAN BE SUBMITTED IN HARDCOPY FORM. A COMPLETED COPY OF THE           SOLICITATION, CAN BE SUBMITTED TO THE CONTRACTS OFFICE BY POSTAL MAIL OR      ATTACHED TO EMAIL MARCHAUNDA.TILLER@DLA.MIL BY THE CLOSING TIME AND DATE.\    \                                                                                                                                                           2.'All contractual documents (i.e contracts, purchase orders, task order,     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.\                                                                                                                                           3. INSPECTION OF SUPPLIES WILL BE AT:\      IF SUPPLIES WILL BE PACKAGED AT A LOCATION DIFFERENT FROM THE OFFEROR ADDRESS INDICATED ON THE SOLICITATION, THE OFFEROR SHALL PROVIDE THE NAME AND STREET \                                                                                                                                                            INSPECTION OF MATERIAL WILL BE PERFORMED AT:\                                                                                                                                                                                             __________________________________________________________\                                                                                                 ___________________________________________________________\                                                                                                                                                                              4. DESIRED DELIVERY IS 90 DAYS ADC.\                                                                                                                        Please provide proposed delivery:\                                            PROPOSED DELIVERY IS ______ DAYS ADC.\                                        5.PLEASE CHOOSE FROM THE FOLLOWING:\                                          I AM SUBMITTING THIS QUOTE AS A:\                                             MANUFACTURER ____\                                                                                                                                                                                                                        DISTRIBUTOR/DEALER ____\                                                                                                                                    WHEN SUBMITTING QUOTES VIA EDI, MAKE SURE YOU SPECIFY ANY EXCEPTIONS (I.E.    MILSPECS/STANDARDS, PACKAGING, I&A, PACKAGING HOUSES, ETC.) OR FOLLOW UP WITH AHARD COPY OF THE EXCEPTIONS.  IF NOTHING IS INDICATED OR RECEIVED, AWARD WILLBE BASED UPON SOLICITATION REQUIREMENTS PART NUMBER BEING                     QUOTED_______________ (THIS IS THE PART NUMBER THAT WILL BECALLED OUT ON THE  ORDER. IF DIFFERENT THANTHE ONE SHOWN ON SOLICITATION,PROOF OF BEING IAW P/N  REQUESTED MUST BE SUBMITTED WITH QUOTE.  IF AFTER AWARD, ANY CHANGE REQUESTS  FOR THE P/N QUOTED AND MODIFICATION NEEDED,CONSIDERATION COSTS SHALL BE TAKEN FOR THE CHANGE.\                                                                                                                                            6.NOTE TO DISTRIBUTORS/DEALERS:\                                              IF YOU ARE A DISTRIBUTOR, YOUR QUOTATION MUST BE ACCOMPANIED WITH A LETTER    FROM THE ACTUAL MANUFACTURER INDICATING THAT YOU ARE AN "AUTHORIZED"          DISTRIBUTOR.\                                                                                                                                                                                                                             SURPLUS MATERIAL ____\                                                        NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURPLUS SUPPLIERS:             A SURPLUS MATERIAL CERTIFICATE MUST ACCOMPANY ALL QUOTES FOR SURPLUS/NEW      SURPLUS/NEWLY MANUFACTURED SURPLUS MATERIAL.  IF SUBMITTING A QUOTE VIA EDI, ACOPY OF THIS CERTIFICATION CAN BE SENT TO THE BUYER VIA FAX OR EMAIL.\       7.Marking of the data submitted for evaluation Purposes shall be in accordancewith paragraph (e) of Far 52.215-1,"Instructions to Offerors-Competitive      Acquisition."  Pursuant to Far 27.407"Rights to technical data in successful  proposal" and Far 52.227-23, "Right to Proposal Data (Technical)" the         Government shall have unlimited rights to any technical data not otherwise    identified with restrictive markings that is submitted with an alternate      product offer.\                                                                                                                                                                                                     8. PLEASE SEE CLAUSES HZ01LN & HZ03LN FOR ON INFORMATION FOR THE SUBMISSON OF TRACEALIBITY.\                                                               9.Electronic Document Access (EDA) web tool.  This web tool is located at theWide Area Workflow (WAWF) web site.  It is recommended that contractors       register for EDA at:  https://wawf.eb.mil/.  Click on New User and                  Registration.\                                                                                                                                              10. 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 EDA. To become a trading partner, contact the NECO help desk at    telephone 800-503-6326 (8am-5pm ET) or email by clicking on NECO support at   https://www.neco.navy.mil/ and include the following information with your    request: cage code, company name and address and POC with your phone number   and email address.\                                                          

USALocation

Place Of Performance : USA

Country : United States

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Classification

naicsCode 334419Other Electronic Component Manufacturing
pscCode 5895Miscellaneous Communication Equipment