Procurement Summary
Country: USA
Summary: Ups Battery
Deadline: 31 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146972345
Document Ref. No.: N0010426QBR69
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208|
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X||||||
STOP-WORK ORDER (AUG 1989)|1||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|THE LISTED CONTRACT SPECIALIST|
CONTRACT DEFINITIZATION (MAY 2023)|5|A FIRM FIXED PRICE PURCHASE ORDER|FIRM FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER DEFINITIZATION NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM FIXED PRICE|TBD|
TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|||
NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|
THE PURPOSE OF THIS AMENDMENT IS TO INCORPORATE APPLICABLE CLAUSES INTO THE SOLICITATION. THE DUE DATE FOR OFFERS IS HEREBY EXTENDED TO 31 AUG 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. CARLY
GASSERT, PH 771-229-0084, FAX 717-605-1569, EMAIL:[email protected]
NOTE: THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT
AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF
YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED
WILL BE SHIPPED TO YOUR COMPANY FOR OPENING, INSPECTION AND EVALUATION.
UNLESS OTHERWISE SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS.
ALL C...
Notice ID: n0010426qbr69
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 6130 - converters, electrical, nonrotating
NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing
Inactive Dates: sep 15, 2026
Inactive Policy: 15 days after date offers due
Documents
Tender Notice