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Tender Details
- Country: USA
- Summary: Semiconductor Devic
- KZT Ref No: 118749884
- Deadline: 05 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010424QCD15
- Purchaser's Detail :
- Description :
- Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001|INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|17 UNITS TO W25G1U & 16 UNITS TO W62G2T|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||EQUAL OPPORTUNITY (SEP 2016)|2|||WARRANTY OF DATA--BASIC (MAR 2014)|2|||EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)|1|365 DAYS|AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)|2|||NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1||LIST OF SOLICITATION ATTACHMENTS|5||||X||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|X|X|X|||X|X|||||||BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|334413|1,250 EMPLOYEES||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|AMENDMENT TO EXTEND SOLICITATION TO 05 JUNE 2025.AMENDMENT TO ADD ISO9001 REQUIREMENT AS REQUIRED IN THE IRPOD.Amend to extend solicitation.THIS REQUIREMENT IS SET ASIDE FOR HUBZONE SMALL BUSINESS CONCERNS.SECTION L AND SECTION M ARE UPDATEDThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^All freight is FOB Origin.This RFQ is for a buy. 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.Government source inspection is required.o Unit Price:__________ FIRMo Total Price:__________ FIRMo Procurement Turnaround Time (PTAT)... - 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: 7176054443, ALISON.E.HARPER.CIV@US.NAVY.MIL
Email :alison.e.harper.civ@us.navy.mil
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