Line, interface, unit

Closed Solicitation Posted

Solicitation number
N0038324QC432
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation is for the Department of the Navy Naval Supply Systems Command to procure LINE, INTERFACE, UNIT items as spares. The key contract requirements include Item Unique Identification and Valuation, Higher-Level Contract Quality Requirement, and Wide Area Workflow Payment Instructions. The evaluation criteria are not explicitly stated. The deadline for proposals is May 30, 2024.

This solicitation is not set-aside for any specific business category. The place of performance is not specified. The solicitation does not name any potential incumbents or current contractors. The quantity of goods or timeline for services is also not provided. There are also no explicit details on the award value or budget range.

Notice text

CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole24.civ@us.navy.mil|

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo) type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See schedule|Source|||||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

EQUAL OPPORTUNITY (SEP 2016)|2|||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC (FEB 2024))|11||||||||||||

LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||

BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||

ROYALTY INFORMATION (APR 1984)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334511|1350||||||||||||

FACSIMILE PROPOSALS (OCT 1997)|1||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A|

This requirement is for the procurement (spares) of the items

herein this solicitation.

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.

\

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Line, interface, unit Original Pre-Solicitation

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