Tender Details
Title

Amplifier Subassemb Tender Notice International Competitive Bidding

Country
Language
English
Organization
Published Date
11.10.2024
Deadline Date
25.10.2024
Overview
Amplifier Subassemb Description CONTACT INFORMATION|4|N774.10|DZK|717-605-2640|sherry.l.kaylor.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|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG |EQUAL OPPORTUNITY (SEP 2016)|2|||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|X|||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|335999| 750 emp|X|X||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to sherry.l.kaylor.civ@us.navy.mil. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.C. All freight is FOB Origin.D. This RFQ is for a BUY Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor?s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.E. Only a Firm-Fixed Price (FFP) will be accepted.F. Must adhere to IUID requirements of DFARS 252.211-7003G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization.H. Your quote should include the following information for justification purposes:- New procurement unit price____________________- Total Price _____________________- Procurement delivery lead time (PTAT) _... DEPT OF DEFENSE | DEPT OF THE NAVY PHILADELPHIA 700 ROBBINS AVENUE, PHILADELPHIA , PA 19111-5098, USA Primary Point of Contact: JENA VISCONTO, JENA.VISCONTO@NAVY.MIL, Phone Number PHONE (215)697-2910, Fax Number FAX (215)697-3746 sherry.l.kaylor.civ@us.navy.mil Tender Notice International Competitive Bidding N0010425QXA12 United States of America GT-108511661
NAICS
Business Copper International Copper
CPVS
Sherry Iron, lead, zinc, tin and copper Lead Amplifiers Supports Electronic, electromechanical and electrotechnical supplies Dates
UNSPSC
Awards Business cases Inspection IP phones Packaging case
Regions
APEC Countries North America Northern America
Sectors
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine
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