| Location: | New York |
|---|---|
| Posted: | Mar 5, 2025 |
| Due: | Mar 12, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W911PT25P0024 |
| Publication URL: | To access bid details, please log in. |
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APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
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CLIN 0001 - DMG MORI SERVICE Remedial/Emergency SVC
FFP
To cover the cost of labor, material, and equipment for remedial/emergency repairs
of DMG Machine Tools in accordance with the attached Scope of Work.
Please fill in the below:
Labor Rate $______________ per hour
Overtime $____________ per hour
Travel Rate $__________ per hour
Travel Expenses: Lodging, Meals, Mileage to be billed at cost in accordance with
GSA per diem rates.
Car Rental @ actual cost
Shipping/Frieght @ actual cost
Parts @ actual cost
This is a sole source procurement with DMG Mori USA. All responsible offers
will be considered.
Service Contract Labor Standards Wage Determination No. 2015-4143 Latest
Revision applies and is incorporated by reference.
Technical POC: William Root
FOB: Destination
NSN: AASSVC433800F3
MILSTRIP: W16H1F433800F3
PURCHASE REQUEST NUMBER: W16H1F433800F3
PSC CD: J036

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