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Dept Of Defense- Defense Logistics Agency- Dla Maritime- Dla Maritime Mechanicsburg- Sprmm1 Dla Mechanicsburg - Agency Bids & RFPs
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USA | PA | CUMBERLAND COUNTY | MECHANICSBURG | 17050 Small City
CCA, CONTROL UNIT ID - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
electrical and electronic assemblies, boards, cards, and associated hardware **** electrical and electronic assemblies, boards, cards, and associated hardware
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The contract requires electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material will be at cage address. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
The document states delivery days aro.
The document states wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd sprmm1 tbd tbd tbd tbd tbd tbd tbd.
The document states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
The document states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Valve assembly - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 iso **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance of supplies 26
valves, powered valves, powered item **** valves
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The contract purchase order contains the requirements for manufacture and the contract quality requirements for the valve assembly. The inspection of material will be at cage address. The supplier shall provide and maintain a quality system acceptable to the government in accordance with iso **** items must meet all requirements of this contract purchase order. The contractor is responsible for the performance of all inspection requirements as specified herein. The material supplied under this contract purchase order is intended for use on submarines surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination.
The bid notice does not specify a delivery deadline.
The bid notice states 26 wide area workflow payment instructions jan 2023 16 invoice and receiving report.
The bid notice states if nothing is indicated or received, award will be based upon solicitation requirements.
The bid notice states he supplier shall provide and maintain a quality system acceptable to the government. the quality system requirements shall be in accordance with iso ****.
POWER SUPPLY - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
The government's acceptance of the contractors proposal constitutes bilateral agreement to issue contractual documents. Drawings or technical data are not available for this item. If you are not the manufacturer of the material you are offering, you must state who the original equipment manufacturer oem is commercial and government entity code cage code and the part number you are offering. Contractors can view their orders, contracts and modifications at the eda web tool. Inspection of material will be at cage address. The contractor is responsible for the performance of all inspection requirements. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd sprmm1 tbd tbd tbd tbd tbd tbd tbd.
If nothing is indicated or received, award will be based upon solicitation requirements.
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.
Changes or requests for changes after award will have consideration costs deducted on modifications.
ENGINE, OUTBOARD, GAS - COMMERCIAL PRODUCT PROCUREMENT NOTICE 5 x 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 PA
ship and boat propulsion components
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The notice is for the procurement of ship and boat propulsion components. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents. Drawings or technical data are not available. Offerors must state the original equipment manufacturer (OEM) if they are not the manufacturer. Authorized distributors of the original manufacturers item will be considered for award. Inspection of material will be at the cage address. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria.
The bid notice mentions delivery days aro.
The bid notice mentions wide area workflow payment instructions jan 2023 16 invoice and receiving report combo.
The award evaluations will be made using the lowest price technically acceptable (LPTA) criteria per DFARS **** 2 70 a 1 i.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Changes or requests for changes after award will have consideration costs deducted on modifications.
CIRCUITCARD ASSEMB - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
electrical and electronic assemblies, boards, cards, and associated hardware
AI helper
The solicitation is for electrical and electronic assemblies. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Contractors must provide an email address for follow up communications. Inspection of material will be at the cage address. The government reserves the right to deny approval even if the four elements are met. Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
Delivery days are ARO.
The bid notice states wide area workflow payment instructions.
Award evaluations will be made using the lowest price technically acceptable lpta criteria.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation.
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