Procurement Summary
Country : USA
Summary : Circuit Breaker
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 95693117
Document Ref. No. : N0010422QLD86
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG, PA 17050-0788
Primary Point of Contact : Telephone: 2156973770
HAYDEN.YOUNG@NAVY.MIL
USA
Email :hayden.young@navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N713.P07|7YPB|215-697-2928|hayden.j.young3.civ@us.navy.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|||||||GENERAL INFORMATION-FOB-DESTINATION|1|B|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving report (Combo) Type|N/A|Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|See Schedule|Source|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335313|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|The purpose of this amendment is to decrease the total quantity of this requirement by 1 unit from QTY 3 units to QTY 2 units. Accelerated delivery is encouraged and accepted before the delivery date(s)listed in the schedule.All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issuedbilaterally, requiring the contractor's written acceptance prior to execution.Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.- Unit Price:__________ FIRM- Total Price:__________ FIRM- Procurement Turnaround Time (PTAT) :__________- Awardee CAGE: __________- Inspection & Acceptance CAGE, if not at source:__________Delivery Vehicle (if Delivery Order requested) (if your company has a currentBOA/IDIQ, for exam...
Active Contract Opportunity Notice ID N0010422QLD86 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH
General Information
Contract Opportunity Type: Solicitation (Updated)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Jan 23, 2024 04:12 am EST
Original Published Date: Jul 14, 2022 04:01 am EDT
Updated Date Offers Due: Apr 01, 2024 04:30 pm EDT
Original Date Offers Due: Jul 29, 2022 01:00 am EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Apr 16, 2024
Original Inactive Date: Aug 13, 2022
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5925 - CIRCUIT BREAKERS
NAICS Code: 335313 - Switchgear and Switchboard Apparatus Manufacturing
Place of Performance:
Documents
Tender Notice