FOB ORIGIN.pdf

PDF 382 KB Posted

Attached to
STRAIGHTENING PRESS Federal contract opportunity
Solicitation number
SPMYM222Q0560
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document contains a federal solicitation and related place of delivery terms. The solicitation requests quotes to provide a straightening press to the Puget Sound Naval Shipyard by the specified close date. Offerors must complete all required solicitation sections, including providing their CAGE code and contact information. Quotes should be FOB Bremerton, with the required or proposed alternate delivery date and details of the manufacturing source including whether the manufacturer is a large or small business. Award will be contingent upon implementation of NIST SP 800-171 and a current DFARS 252.204-7019 assessment.

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Other files for this federal contract opportunity

Other files attached to STRAIGHTENING PRESS, newest first.
File Type Posted
22Q0560 STRAIGHTENING PRESS.pdf PDF
13363850-TECH ORDERING DATA.pdf PDF
CDRLS (3).pdf PDF
22Q0560 STRAIGHTENING PRESS.pdf PDF

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Text version

PLACE OF DELIVERY - ORIGIN (FREIGHT PREPAID)

The articles to be furnished hereunder shall be delivered in accordance with FAR 52.247-32 entitled F.O.B.

Origin, Freight Prepaid, from the Contractor’s (or its supplier’s) facility located at to the following destination:

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

1400 FARRAGUT AVE

BLDG 514

N4523A

BREMERTON WA 98314-5001

The Contractor agrees to retain related transportation billings paid separately for a period of three years and to furnish such bills to the Government when requested for audit purposes. For obligation purposes only, the transportation cost chargeable to the funds indicated herein is estimated to be $_______.

The Contractor shall bill transportation charges as a separate item on the invoice for each shipment made.

When freight charges are over $100.00 (regardless of the Government estimate), the Contractor shall provide a copy of the freight bill receipt along with the invoice.

*Offeror shall provide the actual shipping point(s) (street address, city, state, zip code) from which supplies will be delivered to the Government.

Type text hereTHIS PAGE MUST BE COMPLETED TO BE CONSIDERED

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