100% Secure Payments
Tender Details
- Country: USA
- Summary: Cable Assembly, Spec
- UST Ref No: 101304920
- Deadline: 17 Jun 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QNC76
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||PRODUCTION LOT TESTING|1|30|NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS-N00104|WARRANTY OF DATA--BASIC (MAR 2014)|2|||FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10| Details of FAT are listed in the drawing.||||||||||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X| X|||X|||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|335931|600|X|X|X|||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|This solicitation is being issued in accordance Emergency Acquisition Flexibilities (EAF).This procurement requires access to classified drawings for testing and requires a security clearance up to and including "Confidential" in order to access the drawing. Only vendors with the approved security clearance will be considered for award.Any order resulting from this solicitation will be issued bi-laterally requiring the contractor's written acceptance prior to execution.Inspection of material will be at: ____________________________________Inspection of Packaging and final acceptance: _______________________________Required Delivery is 365 days After Date of Order.Please provide an incremental delivery schedule to include quantity and estimated days of shipment after receipt of order.QTY ________ cables in ________ days ADO.QTY ________ cables in ________ days ADO.QTY ________ cables in ________ days ADO.QTY ________ cables in ________ days ADO.QTY ________ cables in ________ days ADO.QTY ________ cables in ________ days ADO.DFARS 252.232-7006, Wide Area W... - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : MECHANICSBURG , PA 17050-0788
Primary Point of Contact : Telephone: 7176051649
TONYA.NEARHOOD1@NAVY.MIL
Email :tonya.nearhood1@navy.mil
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
