USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg
Emergency Preparedness
VALVE, REGULATING, FL - INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RECEIVING REPORT ( COMBO) TBD SPRMM1 TBD TBD TBD TBD TBD TBD SECURITY
**** valves, powered valves, powered inspection of supplies
AI helper
This is a solicitation for **** valves, powered valves, and powered inspection of supplies. The contract is fixed price. Payment instructions and invoice/receiving report procedures are detailed. Security prohibitions and exclusions, as well as representations and certifications, are included. The notice references various deviations and program uses related to national defense, emergency preparedness, and energy programs. Contractual documents are considered issued by the government upon mailing, facsimile transmission, or other electronic commerce methods. Drawings or technical data are available. Offer validity is for a specified number of days. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based on solicitation requirements. Changes after award will incur cost deductions. If not the manufacturer, provide the OEM, CAGE code, and part number. Vendors are recommended to provide an email address for follow-up communications and to register for automated notifications from Navy Electronic Commerce Online (NECO) and Procurement Integrated Enterprise Environment (PIEE) for contract modifications. Orders will require electronic submission of invoice and receiving report through PIEE WAWF. Applicable procurement notes include inspection and acceptance at source. Inspection of material, packaging, and final acceptance will be at the cage address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will use the Lowest Price Technically Acceptable (LPTA) criteria. Drawings for the solicitation can be accessed via www. ***. *. * contract purchase order contains requirements for the manufacture and quality of the valve, regulating, fl. The valve furnished shall be the design represented by specific cage codes and reference numbers. Marking shall be in accordance with MIL-STD-130. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors must furnish a drawing and explanation for any substitutions. Quality assurance responsibilities for inspection lie with the contractor, who may use their own facilities unless disapproved by the government. The government reserves the right to perform inspections. All items must meet contract requirements. Records of inspection work shall be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and **** information for document references is available from the DODSSP website. Commercial specifications, standards, and descriptions must be obtained from their publishers. Specific procedures apply for obtaining official use only and NOFORN documents. Nuclear reactor publications and technical manuals are ordered from specific NAVSUP WSS addresses. Interim changes and classified specifications require submission of DD Form **** documents and drawings provided by the U. S. Navy include a distribution statement. Offerors will only be considered for award if they are authorized distributors of the original manufacturer's item, and proof of authorization must be provided with the offer.
The bid notice states delivery days aro.
The bid notice states payment instructions jan 2023.
The bid notice states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The bid notice states offer valid for days.
Bid Close Date:
