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Tender Details
- Country: USA
- Summary: Circuit Card Assemb
- KZT Ref No: 117096581
- Deadline: 01 May 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010425QSA63
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL|COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||||||ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS ARO|CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (JAN 2025))|81||||||||X|||||||X|||||||||||||||||||||||||||||||X||||||||||||X|||||||X||||X|X|X||X||||X|||||CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003))|3||||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 (MAR 2025) (DEVIATION 2025-O0003)|13|334412|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|All freight is FOB Origin.This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.Government source inspection is required.o Unit Price: __________ FIRMo Extended Total Price: __________ FIRMo Quotation Val... - 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: 7176051319, XAVIER.A.KELLAM.CIV@US.NAVY.MIL
Email :xavier.a.kellam.civ@us.navy.mil
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