Tender Details

Title	PRINTED WIRING BOAR Solicitation DEPT OF DEFENSE
Country	United States of America
Language	English
Organization	DEPT OF DEFENSE
Published Date	06.06.2024
Deadline Date	08.07.2024
Overview	PRINTED WIRING BOAR Solicitation CONTACT INFORMATION4N792.11T2T215-697-5409Katlyn.m.galetto.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8 INSPECTION AND ACCEPTANCE OF SUPPLIES26 N0038324QC486 America/New_York DEPT OF DEFENSE PRINTED WIRING BOAR America/New_York eMail : KATLYN.GALETTO@NAVY.MIL Telephone: 2156976549 N0038324QC486 CONTACT INFORMATION\|4\|N792.11\|T2T\|215-697-5409\|Katlyn.m.galetto.civ@us.navy.mil\| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)\|19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT\|8 \| INSPECTION AND ACCEPTANCE OF SUPPLIES\|26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)\|16\|Invoice and Receiving Report (Combo) Type\|Source\|TBD\|N00383 \|See Schedule\|TBD \| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))\|1 EQUAL OPPORTUNITY (SEP 2016)\|2 \| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)\|2 \| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)\|11 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)\|1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)\|13 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))\|5 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)\|1 ROYALTY INFORMATION (APR 1984)\|1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)\|12\|334412\|750 \| FACSIMILE PROPOSALS (OCT 1997)\|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))\|2 DO-A1A\| This RFQ is for a spares purchase. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Katlyn Galetto at the email address: Katlyn.m.galetto.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in themail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government'sacceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/deliveryorder/purchase order/modification. \\\\ NAICS Code : 334412 PSC Code : 5998 Phone : N/A
NAICS	-
CPVS	Supports Brochures Electronic, electromechanical and electrotechnical supplies
UNSPSC	Awards Inspection IP phones
Regions	APEC Countries North America Northern America
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine
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Title
PRINTED WIRING BOAR Solicitation DEPT OF DEFENSE
Country
United States of America
Language
English
Organization
DEPT OF DEFENSE
Published Date
06.06.2024
Deadline Date
08.07.2024
Overview
PRINTED WIRING BOAR Solicitation CONTACT INFORMATION4N792.11T2T215-697-5409Katlyn.m.galetto.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT8 INSPECTION AND ACCEPTANCE OF SUPPLIES26 N0038324QC486 America/New_York DEPT OF DEFENSE PRINTED WIRING BOAR America/New_York eMail : KATLYN.GALETTO@NAVY.MIL Telephone: 2156976549 N0038324QC486 CONTACT INFORMATION\|4\|N792.11\|T2T\|215-697-5409\|Katlyn.m.galetto.civ@us.navy.mil\| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)\|19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT\|8 \| INSPECTION AND ACCEPTANCE OF SUPPLIES\|26 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)\|16\|Invoice and Receiving Report (Combo) Type\|Source\|TBD\|N00383 \|See Schedule\|TBD \| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))\|1 EQUAL OPPORTUNITY (SEP 2016)\|2 \| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)\|2 \| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)\|11 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)\|1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)\|13 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))\|5 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)\|1 ROYALTY INFORMATION (APR 1984)\|1 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)\|12\|334412\|750 \| FACSIMILE PROPOSALS (OCT 1997)\|1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))\|2 DO-A1A\| This RFQ is for a spares purchase. The Government physically does not have in its possession sufficient, accurate,or legible data to contract with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at h https://www.navsup.navy.mil/public/navsup/wss/business_opps/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Katlyn Galetto at the email address: Katlyn.m.galetto.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in themail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government'sacceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/deliveryorder/purchase order/modification. \\\\ NAICS Code : 334412 PSC Code : 5998 Phone : N/A
NAICS
-
CPVS
Supports Brochures Electronic, electromechanical and electrotechnical supplies
UNSPSC
Awards Inspection IP phones
Regions
APEC Countries North America Northern America
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine
URL
Download Document
Share