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CALIBRATOR,MULTIFUN

Órgano de contratación
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
País
Estados Unidos
Categoría
Equipo de laboratorio, óptico y de precisión (excepto gafas)
Fecha límite
Cierra en 17 días (16 Oct 2026 16:30 UTC-4)
Publicada
25 Sep 2026
Procedimiento
Solicitation

Leer el anuncio oficial y licitar → La presentación de ofertas se realiza siempre en el portal del órgano de contratación, nunca aquí.

Qué solicita el órgano de contratación

CONTACT INFORMATION|4|N7M3.4|ETA|7176051393|brandyn.a.miller2.civ@us.navy.mil| 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| 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 AND2025-O0004))|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| PLEASE PROVIDE PRICE AS FIRM-FIXED. AWARD WILL BE ISSUED AS FOB ORIGIN. OFFERORS ARE REQUESTED TO ADVISE IF YOU HAVE A SEPARATE MANUFACTURING OR PACKAGING FACILITY CAGE. PLEASE SUBMIT OFFERS BY EMAIL DIRECTLY TO brandyn.a.miller2.civ@us.navy.mil BY THE OFFER DUE DATE SPECIFIED ON PAGE 1 OF THIS SOLICITATION. Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV reporting. All transportation to/from repair site will be paid for by US Navy. Price Reductions Any assets for which the contractor does not meet the required RTAT will incur a price reduction of 1% per unit. This adjustment will be implemented via a Reconciliation Modification at the end of contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. Reconciliation A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under this contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, the price adjustment as stated shall be applicable. The government retains the OPTION to order an additional quantity up to 100% of this order for a period 365 DAYS ARO at the same price. The government may choose to exercise this option or not. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CALIBRATOR,MULTIFUN . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CALIBRATOR,MULTIFUN repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and…

Idioma de este anuncio: English. El título y la descripción se muestran tal como los publicó el órgano de contratación.

Source: SAM · reference N0010425QSC28 · JSON