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Tender Details
- Country: USA
- Summary: Circuit Card Assemb, in Repair/Modification Of
- KZT Ref No: 106941533
- Deadline: 07 Oct 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N0010423QQE22
- Purchaser's Detail :
- Description :
- Description
CONTACT INFORMATION|4|N7M2.7|BWK|7176052048|andrew.stader@navy.mil|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|||LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000)|1|TBD|WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|TBD|TBD|TBD||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|EQUAL OPPORTUNITY (SEP 2016)|2|||LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD|EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||CRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365|CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (MAY 2014)|1||AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)|2|||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||||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||CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4|||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|334412|750 ||||||||||||ALTERATIONS IN SOLICITATION (APR 1984)|3||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|All freight is FOB Origin.This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution.. Verify nomenclature, part number, and NSN prior to responding.The Gove... - 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: 7176052147, ANDREW.STADER@NAVY.MIL
Email :andrew.stader@navy.mil
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