MODIFICATION
20 -- Crane Repair and Recondition
- Notice Date
- 1/5/2006
- Notice Type
- Modification
- NAICS
- 332710
— Machine Shops
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, 110 Yorktown Ave 3rd Floor, Code 200, Jacksonville, FL, 32212-0097
- ZIP Code
- 32212-0097
- Solicitation Number
- N68836-06-T-0035
- Response Due
- 1/13/2006
- Archive Date
- 3/31/2006
- Point of Contact
- Anne Ditch, Contract Specialist, Phone 904 542-0472, Fax 904 542-1095, - Arleen Starks, Contract Specialist, Phone (904) 542-0471, Fax (904) 542-1095,
- E-Mail Address
-
Anne.Ditch@navy.mil, arleen.starks@navy.mil
- Small Business Set-Aside
- Total Small Business
- Description
- The following is an amendment to the Combined Synopsis/Solicitation for the Recondition/Repair of Cranes, N68836-06-T-0035. 1. The estimated quantities are as follows: Cylinders: 15 per year for all years Rams: 20 per year for all years Crankshaft: 20 per year for all years 2. The turn around time for pick up, repair and delivery back to the customer is 7 days from the date an order is received (orally). 3. Cylinders will be removed from the crane onsite The additional information is provided: SUP 5252.216-9403 WRITTEN ORDERS Written Orders Written orders (on DD Form 1155) will contain the following information consistent with the terms of the contract: (a) Date of order (b) Contract number and order number (c) Item number and description, quantity ordered, unit price and contract price (d) Delivery or performance date (e) Place of delivery or performance (including consignee) (f) Packaging, packing and shipping instructions, if required (g) Accounting and appropriation data (h) Any other pertinent information SUP 5252.216-9402 Oral Orders Oral Orders Oral orders may be place provided the following conditions are complied with: (a) No oral order will exceed $100,000.00 or such lesser amount as may be specified elsewhere in the schedule of this contract. (b) The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract, date order was placed, name and title of person placing order, an itemized listing of supplies or services furnished, unit price and extension of each item and delivery or performance date. (c) Invoices for supplies or services furnished in response to an oral order will be accompanied with a received copy of each related delivery ticket. The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the Contractor. Written confirmation of oral orders will be issued as a means of documenting the oral order within 2 working days and oral orders will be confirmed in writing, when more than one oral order is consolidated for a single confirmation.
- Place of Performance
- Address: Ingleside, TX
- Zip Code: 78362
- Country: United States
- Zip Code: 78362
- Record
- SN00961870-W 20060107/060105212313 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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