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Computer Subassembl, in Repair/Modification Of Tender, USA - 99213757

DEPT OF DEFENSE has floated a tender for Computer Subassembl, in Repair/Modification Of. The project location is USA and the tender is closing on 22 Apr 2024. The tender notice number is N0038324RA168, while the TOT Ref Number is 99213757. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Computer Subassembl, in Repair/Modification Of

Deadline : 22 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99213757

Document Ref. No. : N0038324RA168

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF DEFENSE
Contracting Office Address : PHILADELPHIA, PA 19111-5098
Primary Point of Contact : KATHRYN ELECHKO
KATHRYN.ELECHKO.CIV@US.NAVY.MIL
Phone Number PHONE (215)697-2782

USA
Email :kathryn.elechko.civ@us.navy.mil

Tender Details

Description

NSN 7R-6605-014755786-KB, IAW REF NR 698092-1, QTY 10 EA, DELIVERY FOB ORIGIN. This requirement is for the repair of the items herein this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractors facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: ## ____ days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 0000/ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries acc...
Active Contract Opportunity Notice ID N0038324RA168 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 PHILADELPHIA Office NAVSUP WEAPON SYSTEMS SUPPORT
General Information
Contract Opportunity Type: Presolicitation (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Mar 21, 2024 11:53 am EDT
Original Response Date: Apr 22, 2024 12:00 am EDT
Inactive Policy: Manual
Original Inactive Date: May 07, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: 6605 - NAVIGATIONAL INSTRUMENTS
NAICS Code:
Place of Performance: