DEPT OF DEFENSE has floated a tender for Display, Optoelectro. The project location is USA and the tender is closing on 02 May 2024. The tender notice number is N0010424QLA79, while the TOT Ref Number is 99566888. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : Display, Optoelectro

Deadline : 02 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99566888

Document Ref. No. : N0010424QLA79

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: 7176056055
JOSHUA.J.ESHLEMAN@NAVY.MIL

USA
Email :joshua.j.eshleman@navy.mil

Tender Details

Description

CONTACT INFORMATION|4|N713.30|GN0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - INVOICE AND RECEIVING REPORT|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (JAN2023))|3||||OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|180 DAYS|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334413|1250||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 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 issued bilaterally, 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 current BOA/IDIQ, for example):__________If you are not the manufacturer of the material you are offering, you must state who the manufacturing is (NAME & CAGE CODE) and be able t...
Active Contract Opportunity Notice ID N0010424QLA79 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-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Apr 02, 2024 03:47 am EDT
Original Published Date: Dec 13, 2023 04:07 am EST
Updated Date Offers Due: May 02, 2024 04:30 pm EDT
Original Date Offers Due: Jan 12, 2024 03:30 pm EST
Inactive Policy: 15 days after date offers due
Updated Inactive Date: May 17, 2024
Original Inactive Date: Jan 27, 2024
Initiative: None

Classification
Original Set Aside:

Product Service Code: 5980 - OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE
NAICS Code: 334413 - Semiconductor and Related Device Manufacturing

Place of Performance:

Documents

 Tender Notice