Cable Assembly, Spec

USARFP notice for Cable Assembly, Spec. The reference ID of the tender is 101304920 and it is closing on 17 Jun 2024.

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 :
  • 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

  • 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 :
  •  Tender Notice

If you are registered member, kindly login to view full details of this tender notice:

CLICK HERE TO LOGIN
USARFP Features

USARFP Features

Fresh and verified Tenders from USA. Find, search and filter Tenders/Call for bids/RFIs/RFPs/RFQs/Auctions published by the government, public sector undertakings (PSUs) and private entities.

  • 1,000+ Tenders
  • Verified Tenders Only
  • Accurate Tender Information
  • New Tenders Every Day
  • Consultants for RFI/RFP/RFQ
  • Search, sort, and filter Tenders
  • Customer Support
  • Publish your Tenders
  • Consulting Services
  • Export data to Excel or CRM

Get A Call From Tender Experts

Fill out the form below and you will receive a call from us within 24 hours.

Thank You for Contacting ZimbabweTenders !!
Email Id is already exist !!
Invalid Captcha !

Get FREE SAMPLE TENDERS from USA in your email inbox.