SOLICITATION NOTICE
16 -- 16--ELECT,MECH ASSY,AIR, IN REPAIR/MODIFICATION OF
- Notice Date
- 4/8/2021 3:13:48 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038321QP195
- Response Due
- 5/10/2021 12:00:00 AM
- Archive Date
- 05/25/2021
- Point of Contact
- Telephone: 2156976646
- E-Mail Address
-
VICTORIA.PURCELL@NAVY.MIL
(VICTORIA.PURCELL@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N762.05|P2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report (combo) type|source/source|tbd|N00383|tbd|tbd|see schedule|tbd|||tbd|||||| MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|$116,536.49| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|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|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)|13|336413|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION CRITERIA AND BASIS FOR AWARD -|1|| Note: These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained online at http://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps under ""Commodities."" Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on Fleet support needs. THIS IS A MONETARY LIMITATION PURCHASE ORDER DELEGATED TO THE PCO TO NEGOTIATE AND DEFINITIZE. THE CONTRACTOR WLL SUBMIT A FIRM FIXED PRICE WITHIN 45 DAYS OF THIS ORDER, RECEIPT OF THIS ORDER, OR RECEIPT OF THE REPAIRABLES, WHICHEVER OCCURS LATER. EARLY AND PARTIAL DELIVERIES ARE ACCEPTABLE. THE DELIVER BY DATE ABOVE IS FOR INTERNAL GOVERNMENT PURPOSES ONLY. DELIVERY SHALL BE INCORPORATED AT THE TIME OF DEFINITIZATION. THE DELIVER BY DATE, NOTWITHSTANDING THE TURN AROUND TIME FOR ALL ITEMS UNDER THIS ORDER IS 90 DAYS.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/9758dde51ffb4be79ceaea99b2cf330d/view)
- Record
- SN05966469-F 20210410/210408230109 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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