CONSOLE,COMMUNICATI
| Location: | Federal |
|---|---|
| Posted: | Nov 15, 2024 |
| Due: | Dec 16, 2024 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: | |
| Solicitation No: | N0038325RF052 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Nov 15, 2024 07:26 am EST
- Original Date Offers Due: Dec 16, 2024 01:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Dec 31, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 7G20 - IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
-
NAICS Code:
- 334290 - Other Communications Equipment Manufacturing
-
Place of Performance:
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||
INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||||||||||||||||||||||||
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule/Remarks|TBD|See Schedule/Remarks||||||||
This RFP is for an FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.
NAVSUP intends to award this within the T&Cs of BOA N0038320GX901.
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source.
These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact troi.s.lentini.civ@us.navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
- Telephone: 2156970375
- TROI.LENTINI@NAVY.MIL
- Nov 15, 2024 07:26 am ESTSolicitation (Original)
Related Document
| Oct 31, 2024 | [Presolicitation (Original)] 58--CONSOLE,COMMUNICATI |
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