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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
PUMP, CENTRIFUGAL - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16
power and hand pumps
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This solicitation is for the manufacture and contract quality requirements for centrifugal pumps. Key requirements include: - **Inspection and Acceptance:** Inspection of material will be at the cage address, and inspection of packaging and final acceptance will also be at the cage address. The contractor is responsible for performing all inspection requirements. - **Packaging:** Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD ****- **Changes in Design/Material:** No substitution of items shall be made without prior written approval from the contracting officer. Any changes require a drawing and explanation. - **Distributor Authorization:** Offerors must be authorized distributors of the original manufacturer's item and must provide proof of authorization with their offer. - **Award Evaluation:** Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. - **Delivery:** Delivery days are ARO (After Receipt of Order). - **Quote Validity:** A minimum of 60 days for quote validity is requested. - **Technical Data:** Drawings or technical data are not available for this item. - **Electronic Submission:** Receiving reports and invoices must be submitted electronically through PIEE WAWF. - **CASREP Requirement:** This is for a CASREP requirement, and vendors are urged to expedite their quotes.
The bid notice states delivery days aro.
The bid notice mentions payment instructions jan 2023 and invoice and receiving report combo tbd.
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 offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. if you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states changes or requests for changes after award will have consideration costs deducted on modifications.
Motor, alternating c - item unique identification and valuation ( jan 2023) 19 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 re
**** motors, electrical motors, electrical item
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The bid is for **** motors, electrical motors, and electrical items. Drawings or technical data are not available for this item. The offer is valid for a specified number of days. If you are not the manufacturer, you must state the original equipment manufacturer (OEM), cage code, and part number. Vendors are recommended to provide contact information to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts or modifications are issued. Contractors can view their orders, contracts, and modifications at the EDA web tool. Any order resulting from this request for quotation will require electronic submittal of invoice and receiving report through PIEE WAWF. Inspection of material will be at the cage address, and inspection of packaging and final acceptance of material will also be at the cage address. Changes in production facilities require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. The contract purchase order contains requirements for the manufacture and quality of the motor, alternating current. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require approval from the contracting officer via a written change order. The contractor is responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work shall be kept complete and available to the government for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and as specified. Offerors must be authorized distributors of the original manufacturer's item to be considered for award.
The bid notice mentions delivery days aro but does not specify a concrete deadline.
The bid notice mentions payment instructions and invoice and receiving report combo but does not detail specific payment terms.
The bid notice states that Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states that Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The bid notice does not mention the submission of samples.
Offer Due Date Change/ Email Address/ Production Facility Changes
Cca, analog - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 wide area workflow payment instructions ( jan 2023) 16 invoice and rece
electrical and electronic assemblies, boards, cards, and associated hardware
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This solicitation is for electrical and electronic assemblies, boards, cards, and associated hardware. The offer due date has been changed to April 15, 2026. Contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer validity period is not specified. When submitting quotes via EDI, specify any exceptions or follow up with a hardcopy. If you are not the manufacturer, state the OEM's cage code and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool. Any order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection and acceptance at source is applicable. Production facility changes require written requests to the contracting officer and may be approved under specific conditions, including a price reduction. The contract quality requirements for CCA, analog are detailed. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer via a written change order. Contractors are responsible for performing all inspection requirements unless otherwise specified. Records of all inspection work must be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding requirements.
The bid notice states that delivery days are ARO (After Receipt of Order).
The bid notice mentions wide area workflow payment instructions and invoice and receiving report but does not specify the payment terms.
The bid notice states, if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states, Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states, Changes or requests for changes after award will have consideration costs deducted on modifications.
The bid notice does not mention any requirement for a site visit.
The bid notice does not mention any requirement for sample submission.
CIRCUIT BREAKER - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 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 Re
circuit breakers
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This is a solicitation for circuit breakers. The contract includes requirements for manufacture and quality for the circuit breaker. Applicable documents are listed and must be obtained by the contractor. The circuit breaker furnished shall be the design represented by the specified cage code reference number. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require notification and approval from the contracting officer. The contractor is responsible for all inspection requirements unless otherwise specified. Records of all inspection work shall be kept for 365 calendar days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** information for document references is available from the DODSSP website. Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead. Documents and drawings provided by the U. S. Navy include distribution statements to inform contractors of distribution limits and safeguarding of information.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report tbd.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
The bid notice states Changes or requests for changes after award will have consideration costs deducted on modifications.
R699-- James J. Peters Switchboard Operators ( BRONX) - This modification extends the solicitation due date to March 20, 2026, at 12 PM Eastern Standard Time. The second purpose is to address all questions and to make change to the solicitation.
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This modification extends the solicitation due date to March 20, 2026, at 12 PM Eastern Standard Time. It also addresses all questions and makes changes to the solicitation.
The bid notice states that the solicitation due date is extended to March 20, 2026, at 12 PM Eastern Standard Time. his modification extends the solicitation due date to march 20, 2026, at 12 pm eastern standard time.
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