SOLICITATION NOTICE
16 -- 16--GEARBOX,INPUT MODUL, IN REPAIR/MODIFICATION OF
- Notice Date
- 10/24/2024 3:23:20 AM
- Notice Type
- Solicitation
- NAICS
- 333998
—
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT PHILADELPHIA PA 19111-5098 USA
- ZIP Code
- 19111-5098
- Solicitation Number
- N0038325QB020
- Response Due
- 11/25/2024 12:30:00 PM
- Archive Date
- 12/10/2024
- Point of Contact
- Telephone: 2156973967
- E-Mail Address
-
SARAH.PFEIL@NAVY.MIL
(SARAH.PFEIL@NAVY.MIL)
- Description
- CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|INVOICE AND RECEIVING REPORTS (COMBO)|TBD|N00383|TBD|TBD|SEE SCHEDULE|N/A||||||||| This RFQ is for repair. All terms and conditions of BOA N00383-20-G-X901 apply. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. The Requested RTAT is 110 days The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/454c1ff56ff9400da3bde8337bffefaa/view)
- Record
- SN07248448-F 20241026/241024230110 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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