This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 31, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Calibration of SCOT Mask Test Units (3)

Closed

F8R2MG6305AW01Federal

Submission Closed06/07/2017, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

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Procurement

POSTED

3 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Paang 171

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

171st ARW, PITTSBURGH, PA, 15108, USA

Set-Aside

NONE

Documents

SOW - SCOT Communications and Oxygen Testers (171st Aircrew Flight Equipment)

sow

High

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Timeline

PhaseClosed

PostedMay 31

Combined Synopsis

Response DeadlineJun 7

Deadline has passed

Submission Closed

06/07/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Contacts1 person available

OfficeCORAOPOLIS, PA, 15108-4805, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Office AddressCORAOPOLIS, PA, 15108-4805, USA

Contacts

Michael W. BoydContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This RFQ is for the service of recalibrating testers (P/N 6112300, Scot Communication). Service required for each tester includes all diagnostic checks, cleaning and calibration, and installation of replacement components to ensure full operations condition. If you have any questions about the acceptability of services offered, please confer with me BEFORE the RFQ close date. The following quotes will be REJECTED as NON-RESPONSIVE: -Refurbished items -Other than New items NOTE: DFARS 252.232-7003 -- ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012) applies. Payment MUST be made via Electronic Funds Transfer using the DFAS Wide Area WorkFlow (WAWF) system. A Delivery Order and WAWF Registration instructions will be sent to the winning vendor.