VALVE,RELIEF,PRESSU

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|21|545||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45| VALUE ENGINEERING (JUN 2020)|3|||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||X|||||||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| CONTRACT TERMS AND CONDITIONS .... Read More

1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 21 EA VALVE,RELIEF,PRESSU, 
NSN 7HH 4820 013433952 X4, P/N 11-0120-500 IAW THE IRPOD. THE REQUIRED 
DELIVERY IS 545 DAYS AFTER THE DATE OF CONTRACT.\\

2. THE SOLICITATION NUMBER IS N00104-24-Q-BK99. TO OBTAIN A COPY OF THE 
SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR 
CAGE CODE.\\
CATHERINE HUGHES\EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL\PHONE: 717-605-1174\\

3. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED 
IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION.\\

4. GOVERNMENT SOURCE INSPECTION IS REQUIRED.\\

5. .... Read More

1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 21 EA VALVE,RELIEF,PRESSU, 
NSN 7HH 4820 013433952 X4, P/N 11-0120-500 IAW THE IRPOD. THE REQUIRED 
DELIVERY IS 545 DAYS AFTER THE DATE OF CONTRACT.\\

2. THE SOLICITATION NUMBER IS N00104-24-Q-BK99. TO OBTAIN A COPY OF THE 
SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR 
CAGE CODE.\\
CATHERINE HUGHES\EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL\PHONE: 717-605-1174\\

3. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED 
IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION.\\

4. GOVERNMENT SOURCE INSPECTION IS REQUIRED.\\

5. .... Read More

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||X|||||||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024))|83|||||X|||X||||X|||||||||||||||||||X||||||X|X|X|X||||X||||X|||||X||||X||||||||||X||||X||||X||||X||||| CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO .... Read More