Receiver, Light Sign Tender, USA - 124600900

Procurement Summary

Country: USA

Summary: Receiver, Light Sign

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124600900

Document Ref. No.: N0010425QJC47

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Description

CONTACT INFORMATION|4|N7M1.23|BAU|7712291604|KRISTEN.L.WARDECKER.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 & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS FROM DATE OF AWARD|LIST OF SOLICITATION ATTACHMENTS|5||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334419|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|THE PURPOSE OF THIS AMENDMENT IS TO:1. INCREASE THE QUANTITY FROM 12 TO 14.2. ExTEND THE OFFER DUE DATE TO 18 AUG 2025.THIS AMENDMENT MAKES NO OTHER CHANGES. THE PURPOSE OF THIS AMENDMENT IS TO: 1. UPDATE THE QUANTITY FROM 7 TO 12 2. ExTEND THE OFFER DUE DATE TO 31 JUL 20253. THIS SOLICITATION IS ISSUES PURSUANT TO EMERGENCY ACQUISIITON AUTHORITY (EAA)THIS AMENDMENT MAKES NO OTHER CHANGES. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^All freight is FOB Origin.This RFQ is for repair. 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.The Government is seeking a Repair Turnaround Time (RTAT) of: 100 DAYS.Government Source Inspection (GSI) is required.Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit P...
Active Contract Opportunity
Notice ID : N0010425QJC47
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)
Updated Published Date: Aug 15, 2025 05:11 am EDT
Original Published Date: Jun 10, 2025 04:45 am EDT
Updated Date Offers Due: Aug 18, 2025 04:30 pm EDT
Original Date Offers Due: Jun 17, 2025 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Sep 02, 2025
Original Inactive Date: Jul 02, 2025
Initiative: None

Classification
Original Set Aside:

Product Service Code: 7G21 - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
NAICS Code: 334419 - Other Electronic Component Manufacturing

Place of Performance:

Documents

 Tender Notice