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The DEPT OF DEFENSE | DEPT OF THE NAVY has issued a Tender notice for the procurement of a 20Tile in the USA. This Tender notice was published on 22 Nov 2025 and is scheduled to close on 19 Dec 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 130681972, while the tender notice number is N0010423QNE03 and Registering on the platform.
Procurement Summary
Country: USA
Summary: 20Tile
Deadline: 19 Dec 2025
Posting Date: 22 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130681972
Document Ref. No.: N0010423QNE03
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
PRODUCTION LOT TESTING|1|30|
GENERAL INFORMATION-FOB-DESTINATION|1|B|
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS-N00104|
FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|X|X|||X|||||||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|326299|650|X|X|X|||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
EVALUATION OF FIRST ARTICLE TESTING|3|X|||
The purpose of this solicitation amendment is to increase the requirement to QTY 214 and change the ship to location to DoDAAC N4523A. The offer due date is extended to 12/19/25.
This amendment makes no other changes to the solicitation.
\
This solicitation is being issued in accordance Emergency Acquisition Flexibilities (EAF).
Any order resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution.
Inspection of material will be at: ____________________________________
Pkg Insp & final acceptance will be at: ____________________________________
Required Delivery is 150 days After Date of Contract.
Quoted delivery is ____ days ADC.
DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions, is incorporated by reference into this RFQ. Any resulting order will require electronic submittal of Invoices and Receiving Reports through PIEE-WAWF, and will include the clause in full text, complete
with submittal instructions.
FAR Clause 52.213-4, Terms and Conditions-Simplified Acquisitions (Other Th...
Notice ID: N0010423QNE03
Department/Ind. Agency: DEPT OF DEFENSE
Sub-tier: DEPT OF THE NAVY
Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Product Service Code: 2090 - MISCELLANEOUS SHIP AND MARINE EQUIPMENT
NAICS Code: 336611 - Ship Building and Repairing
Inactive Dates: Jan 03, 2026
Inactive Policy: 15 days after date offers due
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