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Tender Details
- Country: USA
- Summary: Power Supply
- UST Ref No: 123995005
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QQB80
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M2.25|BSH|See Email| marcus.a.hill21.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 Scheduled|TBD|See Schedule||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mech|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|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 (JAN 2025)|13|335931|600||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|The purpose of this amendmnet is to change source to Raytheon, sole source. Accelerated delivery is encouraged and accepted before the delivery date(s)listed in the schedule.All freight is FOB Origin.This RFQ is for repair. The resultant award of this solicitation will beissued bilaterally, requiring the contractor's written acceptance prior toexecution. Verify nomenclature, part number, and NSN prior to responding.The Government is seeking a Repair Turnaround Time (RTAT) of: 95 daysGovernment Source Inspection (GSI) is required.Please note freight is handled by the Navy as per the Commercial AssetVisibility (CAV) Statement of Work.Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ daysIf your company is not quoting the Government's Required Repair TurnaroundTime (RTAT) or earlier, provide your company... - 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: 7176051456, JUSTIN.T.LONG27.CIV@US.NAVY.MIL
Email :justin.t.long27.civ@us.navy.mil
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