Procurement Summary
Country : USA
Summary : Computer, Digital, in Repair/Modification Of
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100177854
Document Ref. No. : N0010424QJA56
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: 7176057332
BRYAN.CRUMMEL1@NAVY.MIL
USA
Email :bryan.crummel1@navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N7M1.8|BAW|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|TO BE DETERMINED (TBD)|(TBD)|N00104|(TBD)|(TBD)|SEE SCHEDULE|(TBD)|||(TBD)||||||MONETARY LIMITATION REPAIR PURCHASE ORDERS|1|(TBD)|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||CONTRACT DEFINITIZATION (MAY 2023)|5|FIRM FIXED PRICE|FIRM FIXED PRICE|90 DARO|FIRM FIXED PRICE|(TBD)|EQUAL OPPORTUNITY (SEP 2016)|2|||LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|(TBD)|NOT TO EXCEED THE OBLIGATED AMOUNT|PAYMENT BY ELECTRONIC FUNDS TRANSFER--OTHER THAN SYSTEM FOR AWARD MANAGEMENT (JUL 2013))|1||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11||||||||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS ARC|NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||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|334111|1, 250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.Please provide a FFP and/or NTE quote at your earliest convenience (15 daysmaximum) for the following repair:NSN: 7HH 7021 015480358NOM: COMPUTER, DIGITALP/N: 415044QTY: 9IF YOU CHOOSE FIRM REPAIR PRICING PLEASE CONSIDER THE FOLLOWING:Include repair price with all costs associated with receipt and complet...
Active Contract Opportunity Notice ID N0010424QJA56 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 (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Apr 18, 2024 04:00 am EDT
Original Date Offers Due: May 03, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 18, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 7B22 - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS Code: 334111 - Electronic Computer Manufacturing
Place of Performance:
Documents
Tender Notice