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Tender Details
- Country: USA
- Summary: Circuit Card Assemb
- UST Ref No: 124463497
- Deadline: 20 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QJD55
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M1.18| HSA|717-605-4262|HEATHER.M.LEIPART.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|SEE SCHEDULE|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS FROM DATE OF AWARD|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|334418|750 EMPLOYEES||||||||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334418|750 Employees||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|All freight is FOB Origin.This RFQ is for a buy. The resultant award of this solicitation will be issuedbilaterally, requiring the contractor's written acceptance prior to execution.Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.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) :__________Important Traceability Notice: If you are not the manufacturer of the materialyou are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items."The Government intends to add an option quantity to the resultant contract. Inreference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Office... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE NAVY
P O BOX 2020 5450 CARLISLE PIKE, MECHANICSBURG , PA 17050-0788, USA
Primary Point of Contact: Telephone: 7176054262, HEATHER.M.LEIPART.CIV@US.NAVY.MIL
Email :heather.m.leipart.civ@us.navy.mil
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