Hatch, fl, wt, 24 - contact information 4 **** ga0 ( 771) 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 wide area workflow payment instructions ( j
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This solicitation is for the procurement of 1 each NSN: **** ****, specifically a hatch, FL, WT, 24x24. The government does not own the drawings or data rights. The award will be issued bilaterally, requiring contractor acceptance. A firm fixed price is required, with freight FOB origin. DCMA source inspection and acceptance are mandatory, along with military packaging and bar coding. If not the manufacturer, the OEM name, cage code, and part number must be provided with traceability. Government source inspection and acceptance (GSIA) is required. The quote must include the awardee cage, unit procurement price (firm fixed price), procurement cage, packaging cage, procurement acquisition time in days, and quote validity. Distributors must provide a letter from the manufacturer proving authorization. Dealers must provide a statement identifying them as a dealer along with OEM details. An informal cost breakdown or redacted sales receipt is requested for fair and reasonable price determination. The contract includes requirements for manufacture and quality. Applicable documents are listed and must be obtained by the contractor. The item furnished must be as represented by the specified cage code and reference number. Marking shall be in accordance with MIL STD 130, Rev N. Changes in design, material, servicing, or part number require prior approval via written change order, with drawings and explanations for substitutions. Quality assurance is the contractor's responsibility, with the government reserving the right to perform inspections. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract schedule and MIL STD **** packaging. Ordering information for document references is available via the DODSSP website. Distributors must be authorized by the original manufacturer to be considered for award.
The bid notice specifies procurement acquisition time, delivered in days as information to be provided in the quote, but a specific delivery deadline is not unequivocally identified.
The bid notice mentions wide area workflow payment instructions jan 2023 and invoicing and receiving combo n a tbd **** tbd tbd tbd tbd tbd navy, but specific payment terms are not unequivocally identified.
The bid notice states please quote a firm fixed price for the item. and offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. , indicating a focus on firm fixed price and authorized distributors, but a comprehensive award criterion is not unequivocally identified.
The bid notice states if you are not the manufacturer of the material you are offering, you must state who the oem is name and cage code and the part number you are offering and provide traceability information requested. and ote to distributors dealers: if you are a distributor, your quotation must be accompanied with a letter from the actual manufacturer indicating that you are an authorized distributor. if you are a dealer, your quotation must be accompanied with a statement clearly identifying your firm as a dealer along with the oem's name cage code and p n that you intend on providing.
