16--ACCUMULATOR,HEAD AS
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Posted Date: | Oct 16, 2024 |
| Due Date: | Oct 21, 2024 |
| Solicitation No: | N0038324QF470 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
N0038324QF470
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVSUP
Sub Command
NAVSUP WEAPON SYSTEMS SUPPORT
Sub Command 2
NAVSUP WSS PHILADELPHIA
Office
NAVSUP WEAPON SYSTEMS SUPPORT
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Oct 16, 2024 06:15 am EDT
- Original Published Date: Aug 29, 2024 12:42 am EDT
- Updated Date Offers Due: Oct 21, 2024 04:30 pm EDT
- Original Date Offers Due: Sep 27, 2024 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Nov 05, 2024
- Original Inactive Date: Oct 12, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 1650 - AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS
-
NAICS Code:
- 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing
-
Place of Performance:
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule |TBD|||||||||
The purpose of this amendment is to increase the total quantity on this requirement.
PD number PNOF4440826003 is hereby incorporated as CLIN 0001AC QTY 3.
The total order QTY for this requirement is updated to 7 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
The purpose of this amendment is to increase the total quantity on this requirement.
PD number PKSE5442206149 is hereby incorporated as CLIN 0001AB QTY 3.
The total order QTY for this requirement is updated to 4 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
NAVSUP intends to award this within the T&Cs of BOA N0038322GY601.
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.
These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedule |TBD|||||||||
The purpose of this amendment is to increase the total quantity on this requirement.
PD number PNOF4440826003 is hereby incorporated as CLIN 0001AC QTY 3.
The total order QTY for this requirement is updated to 7 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
The purpose of this amendment is to increase the total quantity on this requirement.
PD number PKSE5442206149 is hereby incorporated as CLIN 0001AB QTY 3.
The total order QTY for this requirement is updated to 4 units.
All other terms and conditions remain unchanged.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email.
This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
NAVSUP intends to award this within the T&Cs of BOA N0038322GY601.
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.
These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile,
or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
Attachments/Links
Contracting Office Address
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
Primary Point of Contact
- Telephone: 2156971020
- KATE.N.SCHALCK.CIV@US.NAVY.MIL
Secondary Point of Contact
- Oct 16, 2024 06:15 am EDTSolicitation (Updated)
- Oct 03, 2024 06:48 am EDT Solicitation (Updated)
- Aug 29, 2024 12:42 am EDT Solicitation (Original)
Related Document
| Oct 16, 2024 | [Presolicitation (Updated)] 16--ACCUMULATOR,HEAD AS |
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See Also
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Follow FD2030-25-00850-03 Active Contract Opportunity Notice ID FD2030-25-00850-03 Related Notice Department/Ind. Agency DEPT
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