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Power Supply Tender, USA - 106074523

DEPT OF DEFENSE | DEPT OF THE NAVY has floated a tender for Power Supply. The project location is USA and the tender is closing on 20 Sep 2024. The tender notice number is N0010424QxD93, while the TOT Ref Number is 106074523. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Power Supply

Deadline : 20 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106074523

Document Ref. No. : N0010424QxD93

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Description

CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL|INSPECTION OF SUPPLIES--FIxED-PRICE (AUG 1996)|2|||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|EQUAL OPPORTUNITY (SEP 2016)|2|||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|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 (MAY 2024)|13|335931|600 EMPLOYEES |x|x||||||||||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|||A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed toStephanie.r.perez1@navy.milB.General Requirements: MIL-STD Packaging, Government Source InspectionRequired.C. All freight is FOB Origin.D. This RFQ is for a BUY/Procurement. The resultant award of thissolicitation will be issued bilaterally, requiring the contractor's writtenacceptance prior to execution. Verify nomenclature, part number, and NSN priorto responding.E. Only a Firm-Fixed Price (FFP) will be accepted.F. 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.G. Your quote should include the following information for justificationpurposes:- New procurement unit price____________________- Total Price _____________________- Procurement delivery lead time (PTAT) _________________ days- Award to CAGE _______________- Inspection & Acc...
Active Contract Opportunity
Notice ID : N0010424QxD93
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 (Original)
All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
Original Published Date: Aug 21, 2024 03:44 am EDT
Original Date Offers Due: Sep 20, 2024 04:30 pm EDT
Inactive Policy: 15 days after date offers due
Original Inactive Date: Oct 05, 2024
Initiative: None

Classification
Original Set Aside:
Product Service Code: 6130 - CONVERTERS, ELECTRICAL, NONROTATING
NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance: