Controller Plc

Tender Detail

37942923
SPRMM121QYB99
Self Funded
Controller Plc
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
12-03-2021

Work Detail

Item Unique Identification And Valuation Mar 2016 19 Inspection Of Supplies Fixed Price Aug 1996 2 Wide Area Workflow Payment Instructions Dec 2018 16 Tbd Tbd Tbd Tbd Tbd Tbd Tbd Tbd Tbd Navy Use Of Abilityone Support Contractor Release Of Offeror Information 3 18 1 Equal Opportunity Sep 2016 2 Buy American Free Trade Agreements Balance Of Payments Program Basic Deviation 2020 O0019 Jul 2020 3 Alternate A Annual Representations And Certifications Nov 2020 13 X X X X Buy American Balance Of Payments Program Certificate Basic Nov 2014 1 Annual Representations And Certifications Mar 2020 13 335312 1250 Notice Of Priority Rating For National Defense Emergency Perpardeness And Enrgy Progam Use April 2008 2 X Sepasolicitation Is Being Issued Under The Special Emergency Procurement Authority Sepa Any Questions Regarding This Solicitation Should Be Submitted In Writing To The Contract Specialist Alex Dodds Alex Dodds Dla Mil All Quotations Must Be Valid For 60 Days Starting From The Closing Of The Solicitation Date See Section H For Traceability Remarks Please Provide Alternate Quantities Or Price Breaks If Savings Are Offered At Different Points For Example 1 5 6 10 6 10 10 Or Other Offerors Must Be Registered In The System For Award Management Sam No Awards Will Be Made To Offerors Not Registered Registration Can Be Accomplished Through The Following Web Link Http Www Sam Gov All Contractual Documents I E Contracts Purchase Orders Task Orders Delivery Orders And Modifications Related To This Procurement Are Considered To Be Issued By The Government When Copies Are Either Deposited In The Mail Transmitted By Fax 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 When Submitting Quotes Via Edi Make Sure You Specify Any Exceptions I E Mil Specs Standards Packaging I Amp A Packaging Houses Etc Or Follow Up With A Hardcopy Of The Exceptions If Nothing Is Indicated Or Received Award Will Be Based Upon Solicitation Requirements Changes Or Requests For Changes After Award Will Have Consideration Costs Deducted From Unit Price If Supplies Will Be Packaged At A Location Different From The Offeror Address The Offeror Shall Provide The Name Street Address And Cage Code Of The Packaging Facility If You Are Not The Manufacturer Of The Material You Are Offering You Must State Who The Manufacturer Is Name Amp Cage Code And Be Able To Provide Traceability Information If Requested Delivery Days Adc Please Provide Email Address For Follow Up Communications 1 It Is Recommended That Vendors Provide Contact Information To Navsup Wss Mechanicsburg In Order To Receive Automated Notifications From Navy Electronic Commerce Online Neco When Contracts Modifications Are Issued By Dla Maritime Mechanicsburg And Posted On Eda To Receive These Notifications Contact Navsup Wss Code 025 Procurement Systems Design And Contract Support Division Viaemail At Navsupwssitimphelpdesk Navy Mil Please Include The Following Information With Your Request Cage Code Company Name And Address And Poc With Phone Number And Email Address 2 Contractors Can View Their Orders Contracts And Modifications At The Electronic Document Access Eda Web Tool This Web Tool Is Located At The Procurement Integrated Enterprise Environments Web Site It Is Recommended That Contractors Register For Eda And Wide Area Work Flow At Https Wawf Eb Mil Piee Landing Click On New User And Registration 1 Scope 1 1 This Contract Purchase Order Contains The Requirements For Manufacture And The Contract Quality

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