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DEPT OF DEFENSE has floated a tender for Switch, Ethernet. The project location is USA and the tender is closing on 10 May 2024. The tender notice number is N0010424QDB17, while the TOT Ref Number is 100536379. 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 : Switch, Ethernet
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100536379
Document Ref. No. : N0010424QDB17
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: 7176054614
ARYEL.A.RYAN.CIV@US.NAVY.MIL
USA
Email :aryel.a.ryan.civ@us.navy.mil
Tender Details
Description
CONTACT INFORMATION|4|N712.26|AEN|7176051226|ARYEL.A.RYAN.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||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|333998|700 EMP||||||||||||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 contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Do NOT include the cost for shippingmaterial.Freight is FOB Origin.Government source inspection and acceptance is required.Please provide the following information: 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) :__________Required shipping procedure is military packaging and bar coding. Important Traceability Notice1. If you are not the manufacturer of the material you are offering, you must state who the manufacturer is (NAME & CAGE Code) and provide traceability information, if requested, prior to receiving an award. The evide...
Active Contract Opportunity Notice ID N0010424QDB17 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 26, 2024 03:55 am EDT
Original Published Date: Feb 02, 2024 06:41 pm EST
Updated Date Offers Due: May 10, 2024 04:30 pm EDT
Original Date Offers Due: Feb 20, 2024 03:30 pm EST
Inactive Policy: 15 days after date offers due
Updated Inactive Date: May 25, 2024
Original Inactive Date: Mar 06, 2024
Initiative: None
Classification
Original Set Aside:
Product Service Code: 9999 - MISCELLANEOUS ITEMS
NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
Place of Performance:
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