Out For Tender › États-Unis › Machines, appareils, équipements et consommables électriques; éclairage
PWA PROFIBUS
- Acheteur
- NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
- Pays
- États-Unis
- Catégorie
- Machines, appareils, équipements et consommables électriques; éclairage
- Date limite
- Clôture dans 11 jours (16 Nov 2026 16:30 UTC-4)
- Publié le
- 19 Oct 2026
- Procédure
- Solicitation
Lire l'avis officiel et soumissionner → La soumission se fait toujours sur le portail de l'acheteur, jamais ici.
Ce que l'acheteur demande
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|TBD|TBD|||tbd|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|REBECCA.A.RAINEY5.CIV@US.NAVY.MIL| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) "All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issueThe Government is seeking a Repair Turnaround Time (RTAT) of: _____Days_ Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset VisibiliYour quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): 229 days If your company is not quoting the Government's Required Repair Turnaround Time_________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement i Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current ^^^^^^^^^^^^^^^TESTING AND EVALUATION IF BEYOND REPAIR^^^^^^^^^^^^^^^ T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evalua The T&E fee (if asset is determined BR/BER) was determined/computed based on: AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same ^^^^^^^^^^^^^^^ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW^^^^^^^^^^^^^^^ New unit price:__________ New unit delivery lead-time:__________ The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-7 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PWA PROFIBUS . 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. DOCUMENT REF DATA=MIL-STD-129 | | |R |180524|A| |01| 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The PWA PROFIBUS repaired under this contract/purchase order shall meet the operational and functional requirements as…
Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.
How this compares
- This is one of 1184 open tenders in États-Unis for Machines, appareils, équipements et consommables électriques; éclairage.
- Bidders were given 28 days from publication to the deadline; the median for open tenders in États-Unis is 21 days.
More open tenders from this buyer
12--PERISCOPE,TUBE,OUT
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
12--PERISCOPE,TUBE,OUT
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
20--WINDOW ASSEMBLY,HEA
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
12--PERISCOPE,TUBE,OUT
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
1355-01-620-4752 CWRT Wire Coil, Short
NAVSUP WEAPON SYSTEMS SUPPORT MECH, Dept of Defense
Similar open tenders
59--INSULATING VARNISH,ELE
DLA WEAPONS SUPPORT, Dept of Defense
59--KEYBOARD,DATA ENTRY
DLA WEAPONS SUPPORT, Dept of Defense
59--TRANSISTOR
DLA WEAPONS SUPPORT, Dept of Defense
59--SWITCH,SENSITIVE
DLA WEAPONS SUPPORT, Dept of Defense
61--MOTOR,ALTERNATING CURR
DLA WEAPONS SUPPORT, Dept of Defense
Source: SAM · reference N0010427QTA12 · JSON