SOLICITATION NOTICE
99 -- SLEEVE
- Notice Date
- 5/25/2023 7:20:34 AM
- Notice Type
- Solicitation
- NAICS
- 333998
—
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038323QC511
- Response Due
- 6/22/2023 1:30:00 PM
- Archive Date
- 07/07/2023
- Point of Contact
- Telephone: 2156976549
- E-Mail Address
-
KIMBERLY.FLORES@NAVY.MIL
(KIMBERLY.FLORES@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice & Receiving Report (combo), check FAST PAY box FAR 52.213-1.|N/A|TBD|N00383|TBD|N/A|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS PHILADELPHIA| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (JAN 23)|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (DEC 2022))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This solicitation is for made new part number buy. NAVSUP WSS Requests proposals submitted in response to this solicitation Remain valid for a minimum of 120 days following submission. For record accounting identification purposes, the document number also known as the requisition (RFQ), the PD Number, and the extended price which appears in Section B must be referenced in all contracts, invoices, shipping, proof of shipment and financial documents. There are no NSN numbers assigned to part number purchases. The contractor's best commercial packaging is acceptable in lieu of MIL-STD. FOB point is Destination, Inspection & Acceptance at Origin or Destination is deleted, and there is no DD250 required. Fast Pay procedures apply. Invoices for Fast Pay can now be completed online via WAWF. When doing via WAWF, pick Invoice & Receiving Report (combo), check Fast Pay box. Early deliveries are acceptable. 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. \
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/e1152cbf292942278fda887029fec4fd/view)
- Record
- SN06695447-F 20230527/230525230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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