DEPT OF DEFENSE | DEPT OF THE NAVY has floated a tender for Volt Regulator Sys. The project location is USA and the tender is closing on 12 Jan 2026. The tender notice number is N0010426QDA36, while the TOT Ref Number is 133080850. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: USA

Summary: Volt Regulator Sys

Deadline: 12 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133080850

Document Ref. No.: N0010426QDA36

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

CONTACT INFORMATION|4|N712.25|HPI|(771)229-0571|olivia.a.snyder.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|Invoicing and Receiving (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||

BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||

ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335312|1250||||||||||||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|

1. This solicitation is for the PROCUREMENT of 1 each NSN: 6110 LLCYC3268 in accordance with reference number 508-00642-00. The Government does not own the drawings or data rights to this NSN.

2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

Please quote a firm fixed price for the item. Do NOT include the cost for shipping material. Freight is FOB Origin.

DCMA source inspection and acceptance is required.

Required shipping procedure is military packaging and bar coding.

If you are not the manufacturer of the material you are offering, you MUST state who the OEM is (name and cage code) and the part number you are offering and provide traceability information requested.

3. Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide the procurement fa...
Notice ID: n0010426qda36
Department/Ind. Agency: dept of defense
Sub-tier: dept of the navy
Office: navsup weapon systems support mech
Product Service Code: 9999 - miscellaneous items
NAICS Code: 333998 - All Other Miscellaneous General Purpose Machinery Manufacturing
Inactive Dates: jan 27, 2026
Inactive Policy: 15 days after date offers due

Documents

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