Procurement Summary
Country: USA
Summary: Domain, 128Gb
Deadline: 16 Mar 2026
Posting Date: 16 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137902684
Document Ref. No.: N0010426QTA68
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|x|x|x|||x|x|||||||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334111|1, 250 employees.||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
The requirement is changed from non-commercial to commercial off the shelf.
The QTY on this solicitation is changed from QTY: 19 to QTY: 22 units.
\
The quantity of this solicitation is hereby increased by one unit.Total QTY amount is changed from 18 units to 19 units.
The quantity of this solicitation is hereby increased by two.
Total QTY amount is changed from 16 units to 18 units.
\
This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).
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.
o Unit Price:__________ FIRM
o Total Price:__________ FIRM
o Procurement Turnaround Time (PTAT) :__________
o Awardee CAGE: __________
o Inspection & Acceptance CAGE, if not at source:__________
o Delivery Vehicle (if Delivery Order requested) (if your company has a curren...
Notice ID: n0010426qta68
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 7b22 - it and telecom - compute: servers (hardware and perpetual license software)
NAICS Code: 334111 - Electronic Computer Manufacturing
Inactive Dates: mar 31, 2026
Inactive Policy: 15 days after date offers due
Documents
Tender Notice