SOLICITATION NOTICE
43 -- 43--MOISTURE SEPARATOR - AND OTHER REPLACEMENT PARTS
- Notice Date
- 12/16/2021 6:06:21 PM
- Notice Type
- Presolicitation
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010422RBH23
- Response Due
- 1/30/2022 9:00:00 PM
- Archive Date
- 02/15/2022
- Point of Contact
- EMILY R. SERATCH, N9434.22, PHONE (717)605-5483, EMAIL EMILY.SERATCH@NAVY.MIL
- E-Mail Address
-
EMILY.SERATCH@NAVY.MIL
(EMILY.SERATCH@NAVY.MIL)
- Description
- NSN 1H-4330-016124303-X3, TDP VER 005, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR A THREE YEAR REQUIREMENTS CONTRACT FOR THE MANUFACTURE OF: 1H 4235 01-541-8772 X3, CANISTER,MONITORED, 214358 1H 4235 01-541-8773 X3, CANISTER,CONTAMIN, 214357 1H 6115 01-551-0910 X3, GENERATORELECTRIC, P/N 210921A 1H 6150 01-583-7519 X3, COLLECTOR,CHIP,HZ, P/N 216468-KIT 1H 6150 01-583-7524 X3, WAND,KIT, P/N 200014 1H 4330 01-612-4303 X3, MOISTURESEPARATOR, P/N 214357-LQD IAW THE TECHNICAL DATA PACKAGES, SOLE-SOURCED TO TIGER VAC INC, CAGE 0YX65. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS REQUEST FOR PROPOSAL IS VALID FOR 90 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE PROPOSAL. PLEASE SPECIFY (IFOTHER THAN 90 DAYS) ______________ DAYS. 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 ASEMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. NECO OFFERS WILL NOT BE ACCEPTED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ecommerce. THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAWINGSWILL NOT BE MAILED TO YOU. TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE. SECTION ""S"" OF CLAUSE 52.212-4, ORDER OF PRECEDENCE, IS NOT APPLICABLE TO THIS PROCUREMENT. SOLICITATION P.O.C.EMILY.SERATCH@NAVY.MIL
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f8114c59aecc4bc5a64e8714102695bd/view)
- Record
- SN06199435-F 20211218/211216230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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