Procurement Summary
Country : USA
Summary : Heat Sink Assembly
Deadline : 22 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96674842
Document Ref. No. : N0010421QBF43
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||INSPECTION OF SUPPLIES--FIxED-PRICE (AUG 1996)|2|||INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x||||||STOP-WORK ORDER (AUG 1989)|1||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45|CONTRACT DEFINITIZATION (MAY 2023)|5|A FIRM FIxED PRICE PURCHASE ORDER|FIRM FIxED PRICE|REPAIR T&E PROPOSAL: NOT TO ExCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER DEFINITIZATION NOT TO ExCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM FIxED PRICE|TBD|LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD|ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13||||||||||||||ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2023)|13|334419|750||||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS:SUBJECT QUANTITY HAS BEEN INCREASED FROM 2 EACH TO 3 EACH AS FOUND ELSEWHERE IN THIS AMENDMENT.NOTE: THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED REQUESTING FIRM-FIxED PRICING IN LIEU OF TEARDOWN/EVALUATION PRICING.VENDOR WILL BE RECEVING 3 UNITS OF 1H 5999 01-477-5431 x5 AND SHALL UPGRADE TO 7HH 5999 01-659-6655 x5.IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THEP.O.C. ABBY HOKE, PH 717-605-1714, FAx 717-605-1569, EMAIL:ABBY.HOKE@NAVY.MILNOTE: THIS REQUEST IS FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTERRECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDINGREPAIRED WILL BE SHIPPED TO YOUR COMPANY FOROPENING, INSPECTION ANDEVALUATION.UNLESS OTHER SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS.ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY ORDERS) AND MODIFICATIONS R...
Active Contract Opportunity Notice ID N0010421QBF43 Related Notice Department/Ind. Agency DEPT OF DEFENSE Sub-tier DEPT OF THE NAVY Major Command NAVSUP Sub Command NAVSUP WEAPON SYSTEMS SUPPORT Sub Command 2 NAVSUP WSS MECHANICSBURG Office NAVSUP WEAPON SYSTEMS SUPPORT MECH
General Information
Contract Opportunity Type: Solicitation (Updated)
All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
Updated Published Date: Feb 09, 2024 03:58 am EST
Original Published Date: Oct 27, 2021 10:33 am EDT
Updated Date Offers Due: Feb 22, 2024 03:30 pm EST
Original Date Offers Due: Nov 26, 2021
Inactive Policy: 15 days after date offers due
Updated Inactive Date: Mar 08, 2024
Original Inactive Date: Dec 11, 2021
Initiative: None
Classification
Original Set Aside:
Product Service Code: 5999 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
NAICS Code: 334417 - Electronic Connector Manufacturing
Place of Performance:
Documents
Tender Notice