Band Crew Sound Equipment

Tender Detail

39165732
M6740021Q0037
Self Funded
Band Crew Sound Equipment
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
15-04-2021

Work Detail

This Is A Combined Synopsis Solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12 6 As Supplemented With Additional Information Included In This Notice This Announcement Constitutes The Only Solicitation Quotes Are Being Requested And A Written Solicitation Will Not Be Issued This Procurement Is Not A Small Business Set Aside Therefore Any Responsible Source May Submit A Quote This Is An Oconus Requirement Far 19 000 B Applies This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2021 05 And Defense Federal Acquisition Regulations Supplement Publication Notice Dpn 20190215 This Notice Constitutes The Only Solicitation Basis For Award The Government Intends To Issue A Single Purchase Order And Will Award To The Responsible Offeror With Satisfactory Past Performance Who Provides The Lowest Price Quote Conforming To The Solicitation And The Specifications Identified Solicitations For Supplies Valued Less Than 1 Million Will Use The Past Performance Evaluation Procedures Outlined In Dfars 213 106 2 And Described In Clause 252 213 7000 Incorporated Herein Price Evaluation Will Typically Be Conducted Through Price Competition As Authorized In Far 15 4 The Offeror S Quoted Shipping Costs If Any Will Be Included In The Price Evaluation Only Open Market Pricing Will Be Considered Addendum To 52 212 1 Instructions To Offerors The Quote Shall Contain All Requested Products As The Contract Award Will Be Made In Aggregate Therefore Any Quote Received Without All Products Priced Will Be Considered Non Responsive Offerors Are Instructed To Completely Fill Out The Attached Coversheet And Return It Along With Your Quote Quotes Submitted Without The Required Coversheet Will Not Be Evaluated Nor Considered For Award This Is A Brand Name Or Equal Procurement And The Provision At Far 52 211 6 Is Incorporated When Quoting Equal Items Ensure You Are Familiar With This Provision And The Required Additional Information Is Submitted For The Government To Determine Technical Acceptability Offerors Shall Submit Their Response To This Rfq And All Questions Via Email To Asami Adaniya Ja Usmc Mil No Later Than The Posted Response Date In This Listing Shipping Instructions All Materials Awarded Under This Contract Are Expected To Be Delivered 30 Days After The Date Of Award Shipping Terms Shall Be F O B Origin Freight Prepaid In Accordance With Far 52 247 32 In Order For Your Quote To Be Considered Responsive Any Associated Prepaid Shipping Costs Must Be Identified In The Quote And Will Be Evaluated As Part Of The Overall Price The Offeror May Submit A Zero Shipping Cost However Zero Cost Must Also Be Clearly Specified In The Quote Failure To Fill In The Required Information May Result In Your Quote Being Considered Non Responsive By The Government The Government Prefers Shipment Via The United States Postal Service Usps To The Fleet Postal Office Fpo Address Listed Below Orders Ineligible For Shipment Via Usps Due To Size Weight Or Other Restriction Shall Be Delivered Via Defense Logistics Agency Container Consolidation Point Dla Ccp At Tracy California For Trans Shipment To Its Ultimate Oconus Destination Via Defense Transportation System Additional Marking And Packing Instructions Apply And Will Be Provided Upon Award Usps Shipment Unit Tbd Box Tbd Fpo Ap 96373 0286 Dla Ccp Shipment D O M67400 Xx F Xxxx Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot Bldg 30 Ccp 25600 Chrisman Road Tracy Ca 95376 Overseas Shipments This Contract Is Intended For Ultimate Shipment Overseas Therefore The Vendor Is Required To Preserve Package And Pack All Items The Vendor Shall Use The Best Commercial Practice For Export Shipment To E

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