Procurement Summary
Country : USA
Summary : Circuit Card Assemb
Deadline : 19 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99091465
Document Ref. No. : SPRMM124QRA17
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG, PA 17055-0788
Primary Point of Contact : Telephone: 7175503120
AMY.PUCHALSKY@DLA.MIL
USA
Email :amy.puchalsky@dla.mil
Tender Details
Description
CONTACT INFORMATION|4|ZIBA11|HPF|717-550-3120|AMY.PUCHALSKY@DLA.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE|||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X|X|X||X|X||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334412|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|PLEASE PROVIDE AN EMAIL ADDRESS WITH ANY OFFER SUBMISSIONS FOR POSSIBLE FOLLOW UP COMMUNICATIONS. THIS SOLICITATION IS BEINGISSUED UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). ^^^NOTE: FOB SOURCE IS REQUIRED, INSPECTION ANDACCEPTANCE AT SOURCE IS REQUIRED, MILITARY STANDARD PACKAGING (MIL-STD 2073) IS REQUIRED. ^^^REFURBISHED MATERIAL IS NOT ACCEPTABLE.^^^ NO DRAWINGS OR TECHNICAL DATA ARE AVAILABLE FOR THIS ITEM. IF QUOTING AS ADISTRIBUTOR OR DEALER TO THE OEM, PLEASE TAKE NOTE TO THE TRACEABILITY REQUIREMENTS CITED IN CLAUSES DLATERMHZ01 AND DLATERMHZ03 IN THE SOLICITATION. DELIVERY LEAD TIME: ______________________ ARO OFFER VALID FOR ___________________ DAYS. LOCATION OF INSPECTION OF SUPPLIES: (NAME/CAGE/ADDRESS) _______________________________________________ ______________________________________________ FINAL ACCEPTANCE AND PACKAGING LOCATION IF DIFFERENT THAN OFFEROR:(NAME/CAGE/ADDRESS) ______________________________________________ ______________________________________________ NOTICE TO SURPLUS/NEW SURPLUS/NEW MANUFACTURED SURP...
Active Contract Opportunity Notice ID SPRMM124QRA17 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEFENSE LOGISTICS AGENCY Major Command DLA MARITIME Sub Command DLA MARITIME MECHANICSBURG Office SPRMM1 DLA MECHANICSBURG
General Information
Contract Opportunity Type: Solicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 20, 2024 04:05 am EDT
Original Date Offers Due: Apr 19, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 04, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5998 - ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
NAICS Code: 334412 - Bare Printed Circuit Board Manufacturing
Place of Performance:
Documents
Tender Notice