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Valve, angle - item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 mil- i- **** inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x
valve, angle valve, angle
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Procurement of angle valves for the U. S. Navy. Requires compliance with military specifications including **** inspection, first article testing, and reports of test and inspection. Pricing valid for 60 days after closing. Quoted delivery date required for each line item. Government may place single or multiple orders. Contract will be a DO-rated order. Technical documents available at logistics. unnpp. gov ecommerce website.
Please provide a quoted delivery date for each line item. please provide a quoted delivery date for each line item.
DNR Marquette Hatchery Pit Tags APT 12 preload tray EU **** tags/year, **** total, 5 years, preloaded tray with 100 tags/tray; Mini 10 preload tray **** tags/year, **** total, 5 years, preloaded tray with 100 tags/tray; pit tags for brood management and various studies
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RFP for a five-year contract with up to two additional option years for pit tags, brand name specific to Biomark. Includes APT 12 preload tray (23,500 tags) and Mini 10 preload tray (8,500 tags) for brood management and studies. Delivery to DNR Marquette State Fish Hatchery, 488 Cherry Creek Road, Marquette, MI. Contact: Jeremiah Blaauw **** or ***@***. *. * date October 22, 2025.
Lot 1: Tag Info: APT 12 Pre- Load Tray EU **** tags/year ( **** - 5 years) - Pre- loaded tray with 100 tags/tray PIT tags for both brood management and various studies throughout the state. DNR Contact: Jeremiah Blaauw ( 906- 249- **** or ***@***. *. *)
Lot 2: Tag Info: Mini 10 Pre- Load Tray **** tags/year ( **** - 5 years) - Pre- loaded tray with 100 tags/tray PIT tags for both brood management and various studies throughout the state. DNR Contact: Jeremiah Blaauw ( 906- 249- **** or ***@***. *. *)
USA | PA | CUMBERLAND COUNTY | MECHANICSBURG
Small City
O- ring - contact information 4 **** fa 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 stop- work order ( aug ****) 1 special sh
Manufacture of O- ring O- ring, part number ****, cage ****
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Manufacture of O-ring per drawing **** 90 days. FOB destination. Government source inspection required per FAR 52. 246-2. Shelf life item with 85% remaining shelf life required. Contractor liable for all shipping expenses. Drawings available at www. ***. *. * small business set aside.
Delivery is required within 90 days. The text states: delivery 90 days.
Payment instructions are referenced as wide area workflow payment instructions jan 2023 and invoice and receiving report combo.
RECEIVER - 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
Receiver item unique identification and valuation Receiver, hardware, perpetual license software, IT and telecom network analog voice products
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Procurement of receiver items with unique identification and valuation. Delivery days ARO. Offers valid for specified days. Inspection and acceptance at source. Award based on lowest price technically acceptable (LPTA) criteria. Electronic invoice submission via PIEE WAWF required. Authorized distributors only. Changes in production facilities require approval with $250 price reduction. Marking per MIL-STD-130. Quality records kept 365 days after final delivery.
Delivery days ARO as specified in the solicitation. The document states delivery days aro without specifying exact number of days.
Payment requires electronic submittal of invoice and receiving report combo through PIEE WAWF. The document states any order resulting from this request for quotation will require electronic submittal of invoice and receiving report combo through piee wawf.
Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. The document states award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 2 70 a 1 i.
Offerors must be authorized distributors of the original manufacturer's item. 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.
Changes in production facilities require a price reduction of $****. The document states each request is supported by a price reduction of **** to cover the governments administrative costs to process the change.
Substitutions without approval may result in disqualification. The document states no substitution of items shall be made until the navicp mech contracting officer has notified and approval has been given by issuance of a written change order.
INTERFACE UNIT, COMM - CONTACT INFORMATION 4 **** EAY **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x
Repair of interface unit, comm interface unit, comm; repair services; hardware and perpetual license software for IT and telecom network analog voice products
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Repair of interface unit, comm for the US Navy. Quantity increased from 1 to 5 units. Solicitation extended to 12 Nov 2025. Required repair turnaround time (RTAT) is 270 days. Government source inspection (GSI) required. Freight is FOB origin, handled by Navy per CAV statement of work. Award will be bilateral, requiring written acceptance. Offerors must be authorized distributors of the original manufacturer. Quote must include unit price, total price, and RTAT. Firm fixed price or estimated not to exceed (NTE) options. Accelerated delivery encouraged.
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. The required repair turnaround time is 270 days, measured from asset return to acceptance. accelerated delivery is encouraged and accepted before the delivery date s listed in the schedule
Payment instructions reference wide area workflow payment instructions jan 2023 and combo invoice receiving report. Specific terms are not detailed in the provided text. wide area workflow payment instructions jan 2023
Offerors must be authorized distributors of the original manufacturer. Proof must be provided on company letterhead. consideration for award of contract shall be given only to authorized distributors of the original manufacturers item
Failure to provide proof of authorized distributor status may disqualify an offer. proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer
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