Procurement Summary
Country : USA
Summary : Processor Interface
Deadline : 30 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100366310
Document Ref. No. : N0010424QXC66
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: 7176053918
RUSSELL.W.KREIDER.CIV@US.NAVY.MIL
USA
Email :russell.w.kreider.civ@us.navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N774.3|GYY|717-605-3918|russell.w.kreider.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|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|See Schedule||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg|EQUAL OPPORTUNITY (SEP 2016)|2|||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after contract award date |ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|x|||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334290|800|x|x||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| CASREP ACCELERATED DELIVERY IS ENCOURAGED AND ACCEPTED AT NO ADDITIONAL COST TO GOVERNMENT.A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL.B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.C. All freight is FOB Origin.D. This RFQ is for a BUY/Procurement. 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.E. Only a Firm-Fixed Price (FFP) will be accepted.F. Must adhere to IUID requirements of DFARS 252.211-7003G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.H. Your quote should include the following information for justification purposes:- New procurement unit price____________________- Total Price __...
Active Contract Opportunity Notice ID N0010424QXC66 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 23, 2024 04:01 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
Tender Notice