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Published August 12, 2026 at 8:00 PM
Updated August 17, 2026
This is a service / maintenance or supply contract in Brookhaven, New York. Contact the soliciting agency for additional information.
Supply and deliver the items identified in Attachment A, including quotation pricing, applicable lead times, country of origin, Unique Entity Identifier (UEI), and published price list if available. Quotations should include any available discounts and provide the best possible pricing. Where applicable, vendors must identify the Export Control Classification Number (ECCN) and Harmonized Tariff Schedule (HTS) code for each item. Pricing must include all applicable costs associated with delivery. For items weighing less than 150 pounds, vendors should identify shipment weights to determine eligibility for shipment using the purchasers FedEx account. If this is not feasible, pricing must be all-inclusive and incorporate freight, tariffs, packing, handling, and all other delivery-related charges. For items exceeding 150 pounds where all-inclusive pricing is unavailable for foreign products, delivery must be arranged under DAP terms using the purchasers designated freight forwarder, with the purchaser serving as Importer of Record. Any resulting award is anticipated to be a firm-fixed-price purchase order subject to the referenced quality assurance clauses and contractual terms and conditions.
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