70 Processor Stack Ass In Repair Modification Of

Tender Detail

39166140
N0010421QCA15
Self Funded
70 Processor Stack Ass In Repair Modification Of
ICB
Northern America
Asia-Pacific Economic Cooperation, APEC,G20
07-04-2021

Work Detail

Please Provide A Repair Price In Usd Please Check The Appropriate Pricing Selection Below Firm Fixed Not To Exceed Estimated Note Be Sure You Indicate The Type Of Pricing Being Provided For This Solicitation Please Consider The Following Include Repair Price With All Costs Associated With Receipt And Complete Repair Of Material That May Be In Piece Part Condition Missing Hardware Damaged Handling Damage Missing Parts And Wear Damage This Quote Is Valid For Days From This Date Note Cannot Exceed 365 Days The Contract Officer Would Like To Exercise A 34 Option Quantity Within 365 Days Of The Effective Date Of The Repair Contract Award The Contractor Will Provide The Same Delivery Time A Modification Will Be Completed At The Time The Option Is Exercised And All Current Contract Terms And Conditions Will Apply To The Option Quantity Please Indicate If The Contracting Officer May Exercise The 34 Option Quantity For The Repair Contract Yes Or No Please Indicate The Pricing For The 34 Option Quantity Price Each New Item Cost Usd For Price Comparison Please Provide A Repair Turnaround Time Rtat Note This Will Result In An Enforceable Delivery Date Unless Covered By An Excusable Or Government Delay Your Rtat Shall Include 30 Days To Receive Amp Induct Unit Repair Time And Shipping Back To The Navy Please Provide A Test And Evaluation Cost Should The Unit Be Beyond Repair In Usd Inspection Site Cage Please Provide The Inspection Site Cage For Government Inspection Packaging Site Cage Please Provide The Packaging Site Cage For Final Government Acceptance Please Indicate If This Is A Commercial Item As Defined By Far 2 101 Yes Or No Government Source Inspection Is Required Mil Std 2073 Packaging Requirements Apply And Are Defined In This Solicitation All Freight Is Fob Origin The Resultant Award Of This Solicitation Will Be Issued Bilaterally Requiring The Contractors Written Acceptance Prior To Execution 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 Poc Lance Geesey Email Lance Geesey Navy Mil Inspection At Origin Acceptance At Origin Poc Fax 717 605 7296 Poc Email Lance Geesey Navy Mil Statement Of Work Sow 0001Tdp Version Number 003 1 Scope1 1 This Contract Purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Processor Stack Ass 2 Applicable Documents2 1 Applicable Documents The Document S Listed Below Form A Part Of This Contract Purchase Order Including Modifications Or Exclusions 2 1 1 Document References Listed Below Must Be Obtained By The Contractor Ordering Information Is Included As An Attachment To This Contract Purchase Order 3 Requirements3 1 Cage Code Reference Number Items The Processor Stack Ass Repaired Under This Contract Purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code S And Reference Number S Listed Below All Repair Work Shallbe Performed In Accordance With The Contractors Repair Overhaul Standard Practices Manuals And Directives Including But Not Limited To Drawings Technical Orders Manufacturing Operations Tooling Instructions Approved Repair Standards And Any Othercontractor Or Government Approved Documents Developed To Provide Technical Repair Procedures Cage Ref No 28199 4504A2000 1 3 2 Marking This Ite

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