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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 11, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59 -- SPAIN SPARE PARTS (CRT)

Closed
PR10219500Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

334411 - Electron Tube Manufacturing

Place of Performance

Naval Air Station Willow GroveATTN: Dale Erickson Navy operational Support Command Bldg. 140 Willow Grove, PA 19090, FL

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nawc Training Systems Division
Contacts1 person available
OfficeORLANDO, FL, 32826-3224, USA
Office AddressORLANDO, FL, 32826-3224, USA
Contacts
Mark A MunizContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation PR10219500 is issued as a Request for Quotation (RFQ). A single quote is requested for the following items: 7 Each CRT Model 25M36PX297 (OEM by Thomas Electronics, Inc./ (973)696- 5200.) NAICS: 334411 (750 Employees) Delivery shall be made no later than 60 days after order to: Naval Air Station Wilow Grove ATTN: Dale Erickson Navy Operational Support Command Bldg 140 Willow Grove, PA 19090 The following Provisions are applicable to this procurement: FAR 52.212-1, 52.212-3 and DFARS 252.212-7000. These provisions must be completed and returned. The use of ORCA is required for this procurement. The following Clauses are applicable to this procurement: FAR 52.212-4, 52.212-5 (a(2)) and (b(5(i),15, 16, 17, 18, 20, 32) , 52.232-33, 52.252-2 and DFARS 252.211-7003, 252.212-7001, 252.232-7003 and 252.246-7000. Wide Area Work Flow will be utilized for invoicing and payment NAVAIR 5252.232-9513. (Quick Close-Out) FAR 42.708 applies to this procurement. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-17. Defense Priorities and Allocations System (DPAS) is not applicable. Numbered note(s) 1 apply.

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