Procurement Summary
Country: USA
Summary: Amplifier, Audio Fre
Deadline: 20 Jan 2026
Posting Date: 06 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131583625
Document Ref. No.: N0010425RXE54
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
CONTACT INFORMATION|4|N774.9|BSB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL|
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
TIME OF DELIVERY (JUNE 1997)|20|||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|
INTEGRITY OF UNIT PRICES (NOV 2021)|1||
SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4|||||
EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||
LIST OF AWARD ATTACHMENTS|5||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|600|X|X||||||||||
TYPE OF CONTRACT (APR 1984)|1|FIRM FIXED PRICE|
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||
PROPOSAL DUE DATE HAS BEEN EXTENDED TO 20 JAN 2026.
QUANTITY HAS CHANGED FROM 6 TO 4 UNITS.
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PJAQ5450316014 has been deleted from the folder.
QTY amount has been changed from 6 to 4 units.
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1. SCOPE
1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the AMPLIFIER, AUDIO FRE .
2. APPLICABLE DOCUMENTS
2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.
2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
3. REQUIREMENTS
3.1 Cage Code/Reference Number Items - The AMPLIFIER, AUDIO FRE furnished under th...
Notice ID: n0010425rxe54
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 5996 - amplifiers
NAICS Code: 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
Inactive Dates: feb 04, 2026
Inactive Policy: 15 days after date offers due
Documents
Tender Notice