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REPAIR OF UPS

プロポーザル要請(Request For Proposals)

一般情報

アメリカ
   fbo:n65236-17-q-7642
   6月 18, 2017
   6月 22, 2017
   Department of the Navy
   英語
   その他

コンタクト情報

   アメリカ

物品, サービス

電熱部  

原本

      
SPAWAR (SSC ATLANTIC) INTENDS TO AWARD A FIRM FIXED PRICE PURCHASE ORDER ON A SOLE SOURCE BASIS TO NOVA INC. THESE UPS ARE USED TO SUPPORT FLEET AFLOAT ASSETS AND REQUIRE A QUICK TURN-AROUND ON REPAIRS TO ENSURE THEY ARE RETURNED TO THE DEPOT SPARES POOL. THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) FOR THE UPS HAS THE FACILITY AND EXPERTISE TO PROPERLY REPAIR AND CERTIFY. THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES. IT IS A NOTICE OF INTENT, HOWEVER, THE GOVERNMENT WILL ACCEPT QUOTES FROM ALL RESPONSIBLE SMALL BUSINESS SOURCES WITH THE CAPABILITY TO PROVIDE REQUESTED ITEMS, AND WILL AWARD A FIRM FIXED PRICE PURCHASE ORDER RESULTING FROM THIS RFQ TO THE RESPONSIBLE VENDOR WHOSE OFFER CONFORMS TO THE SOLICITATION AND IS CONSIDERED TO BE MOST ADVANTAGEOUS TO THE GOVERNMENT. QUOTES ARE DUE BY 17:00 EASTERN STANDARD TIME ON THURSDAY JUNE 22, 2017. NO ELECTRONIC OR HARD COPY RFQ WILL BE PREPARED OR MADE AVAILABLE FOR DISTRIBUTION. IF QUOTING, PLEASE SUBMIT QUOTES DIRECTLY TO detra.armstrong@navy.mil. PLEASE STATE YOUR FEDERAL TAX ID NUMBER, CAGE CODE AND DUNN AND BRADSTREET NUMBER. PLEASE STATE ANY APPLICABLE SHIPPING CHARGES FOB DESTINATION AND OR FOB ORIGIN. PLEASE STATE YOUR BEST DELIVERY ARO. THIS SOLICITAITON IS SET ASIDE FOR SMALL BUSINESSES ONLY. ALL RESPONDING SMALL BUSINESS VENDORS MUST BE REGISTERED IN SAM PRIOR TO SUBMITTING INVOICES FOR PAYMENT. INFO TO REGISTER CAN BE FOUND AT WWW.SAM.GOV. INVOICES MUST BE SUBMITTED ELECTRONICALLY VIA WIDE AREA WORKFLOW (WAWF). INFO CAN BE FOUND AT WWW.HTTPS://WAWFTRAINING.EB.MIL. PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. FAR PART 13 SIMPLITIED ACQUISIITON PROCEDURES APPLY. FAR 13,102(A)(1).FAR 13.105(B). PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS. GOVERNMENT FURNISHED MATERIAL WILL BE PROVIDED TO THE CONTRACTOR AND WILL CONSIT OF MATERIAL IDENTIFIED ON THE BELOW ATTACHMENT AND A GOVERNMENT FURNISHED PROPERTY FORM WILL ACCOMPANY THE AWARD DOCUMENT. THE FOLLOWING CLAUSES WILL BE INCORPORATED IN THE AWARD DOCUMENT: 53.245-1 GOVERNMENT PROPERTY 52.245-9 USE AND CHARGES 252.245-7001 TAGGING, LABELING AND MARKING OF GOVERNMENT FURNISHED PROPERTY 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION 252.245-7004 RE[PRTOMG REUTILIZATION AND DISPOSAL 252.211-7007 REPORTING OF GOVERNMENT FURNISHED PROPERTY PLEASE QUOTE ON THE BELOW ATTACHMENT CONSISTING OF REQUESTED ITEMS FOR REPAIR. Show details for Additional Information
Set-aside code: N/A Contact: Point of Contact - Detra A Armstrong, Contract Specialist, 757-541-6815 Detra A Armstrong, Contracting Officer, 757-541-6815 Email: Contract Specialist
 (detra.armstrong@navy.mil)

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