TRANSMITTER,INFRARE
Department
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
Country
United States
Closing Date
Not specified
Estimated Value
Not disclosed
Summary
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH is seeking TRANSMITTER,INFRARE. CONTACT INFORMATION|4|N712.
Full Description
CONTACT INFORMATION|4|N712.8|BU5|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo||tbd|N00104|tbd|tbd|see schedule|see schedule|||tbd|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (JUL 2020))|3|||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (SEP 2021)|13|334290|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| EVALUATION CRITERIA AND BASIS FOR AWARD-|1|| The purpose of this amendment is to reopen the solicitation and extend the solicitation expiration date to 15 JUN 2026. All other terms and conditions remain the same. \ Please quote a Firm Fixed Price for the procurement of these CASREP items. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material. Please verify: 1. If you are in compliance with both FAR Clauses 52.204-24 and 52.204-25 and DFARS Clauses 252.204-7008 and 252.204-7012. 2. Procurement Acquisition Lead Time (PALT) 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 asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the TRANSMITTER,INFRARE , part of the ;5"/54-Caliber Gun Mount MK45; . 1.2 Master Phototools (Artwork) - Master Phototools (Artwork) for ;drawing 5181689; will be provided by ;Naval Surface Warfare Center, Port Hueneme Detachment Louisville, Attn. RichardMowery Code 4K12, 160 Rochester Drive, Louisville, KY, 40214-2681; and is free issue and shall not be returned at end of production. Upon contract award, NAVICP-MECH will submit a request to the above activity for shipment to the Contractor with ;30; days. The Contractor shall notify the NAVICP-MECH Procurement Contracting Officer of receipt of Master Phototools (Artwork). ; ; 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=2691778 |10001| D| |D|0001 | D|49998|0141535 DRAWING DATA=3176207 |10001| F|DW |D|0001 | F|49998|0270958 DRAWING DATA=5151698 |53711| E|1N |D|0001 | E|49998|0323014 DRAWING DATA=5181687 |53711| A| |D|0001 | A|49998|4695602 DRAWING DATA=5181687 |53711| A|1N |D|0001 | A|49998|0527531 DRAWING DATA=5181689 |53711| C| |D|0001 | C|49998|0114957 DRAWING DATA=5181689 |53711| C| |D|0002 | C|49998|0073285 DRAWING DATA=5181689 |53711| |1N |D|0001 | |49998|0051806 DRAWING DATA=5181691 |53711| C| |D|0001 | C|49998|0046235 DRAWING DATA=5181692 |53711| A| |D|0001 | A|49998|0043984 DRAWING DATA=5181693 |53711| B| |D|0001 | B|49998|0102151 DRAWING DATA=5181693 |53711| B|1N |D|0001 | B|49998|0037539 DRAWING DATA=5181693 |53711| B|1N |D|0002 | B|49998|0025260 DRAWING DATA=5181694 |53711| D| |D|0001 | D|49998|1048841 DRAWING DATA=5181696 |53711| D| |D|0001 | D|49998|0069142 DRAWING DATA=5181698 |53711| L| |D|0001 | L|49998|0348053 DRAWING DATA=5181698 |
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Recent government contract awards from the same buyer or for similar work. Public records from open.canada.ca, SAM.gov, and USAspending.gov.
A similar contract went to FLUIDYNE CORPORATION for $446,392 in 2026.
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