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DEPT OF DEFENSE has floated a tender for Lcc Assy. The project location is USA and the tender is closing on 30 Apr 2024. The tender notice number is N0010424QQC90, while the TOT Ref Number is 100512525. 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 : Lcc Assy
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100512525
Document Ref. No. : N0010424QQC90
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: 7176054237
JACOB.T.DAVIS18.CIV@US.NAVY.MIL
USA
Email :jacob.t.davis18.civ@us.navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N7M2.9|BSR|7176057080|JACOB.T.DAVIS18.CIV@US.NAVY.MIL|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TO BE DETERMINED|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TO BE DETERMINED||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334290|800 EMPLOYEES||||||||||||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) "All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issuedGovernment 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 currentImportant Traceability Notice: If you are not the manufacturer of the material1. SCOPE1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the LCC ASSY .2. APPLICABLE DOCUMENTS2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.3. REQUIREMENTS3.1 Cage Code/Reference Number Items - The LCC ASSY furnished under thiscontract/purc...
Active Contract Opportunity Notice ID N0010424QQC90 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 25, 2024 03:58 am EDT
Original Date Offers Due: Apr 30, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: May 15, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 7G20 - IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS Code: 334290 - Other Communications Equipment Manufacturing
Place of Performance:
Documents
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