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The Department of Defense is procuring a CDU PRGMED ASSY for the Navy. Key requirements include manufacturing, marking, and compliance with specific standards and clauses.
Manufacture and contract quality requirements for the CDU PRGMED ASSY, including compliance with specific standards and clauses.
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.gov|4|N741.5|7SE|771-229-0395|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - Invoice and Receiving Report|Not Applicable|HQ0338|N00104|S1002A|S1002A|0001AA: V20161|03956|||S1002A|||||Not Applicable| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Request New Spare Buy quote on a Firm-Fixed unit price basis. Please include applicable manufacturing facility and packaging house (MIL-STD-2073-1E w/CHANGE 4,
22 APR 2019, applies). Depot (CAGE Code:
03956) applies for subject NSN. NORTHROP GRUMMAN SYSTEMS CORPORATION (CAGE Code: 03956), POC: Angela Ott, PH: 434-974-2110, E-mail: [email protected]. NSN: 7HH 5962 017077589, CDU PRGMED ASSY, REF NO: 4303788 SUBCLIN 0001AA: 1 EA, Part Number: 4303788. Ship to: V20161 ACTIVITY UIC CODE: V20161 FREIGHT ADDRESS: USS COOPERSTOWN LCS 23 CONTACT NAVSUP 757-443-5434 DSN 646 [email protected] Note: Early Delivery is Authorized and Desired. DFARS 252.211-7003 Item Unique Identification and Valuation (JAN
2023) clause is incorporated. The following clause is incorporated to this order: FAR 52.246-23 -- Limitation of Liability (Feb 1997). Note: 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 CDU PRGMED ASSY . 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.
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