59--DIPLEXER

Description

{"description":"CONTACT INFORMATION|4|TBD|TBD|TBD|TBD|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334220|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rThis amendment hereby decreases the total quantity for this requirement from 62ea. to 39 ea.\rThis amendment hereby increases the quantity of this solicitation from Qty 10to Qty 62.\rTHIS SOLICITATION IS FOR THE FURNISHING OF :\rNOMENCLATURE: DIPLEXERNSN: 7RH 5985 015342170\rPN: MD-100K021\rQUANTITY: 10\r PLEASE SUBMIT QUOTE VIA EMAIL TO BRIAN.J.EMDE.CIV@US.NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rTHESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\r\\\r"} Solicitation Number: N0038324QP482 Type: Solicitation Base Type: Solicitation NAICS: 334220 Classification Code: 5985 Response Deadline: 2026-02-25T16:30:00-04:00 Office Address: PHILADELPHIA, PA POC: Telephone: 2156974313, BRIAN.J.EMDE.CIV@US.NAVY.MIL {"description":"CONTACT INFORMATION|4|TBD|TBD|TBD|TBD|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||\rEQUAL OPPORTUNITY (SEP 2016)|2|||\rWARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||||\rEQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rBUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1||\rROYALTY INFORMATION (APR 1984)|1||\rANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334220|1250|||||||||||\rFACSIMILE PROPOSALS (OCT 1997)|1||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|\rThis amendment hereby decreases the total quantity for this requirement from 62ea. to 39 ea.\rThis amendment hereby increases the quantity of this solicitation from Qty 10to Qty 62.\rTHIS SOLICITATION IS FOR THE FURNISHING OF :\rNOMENCLATURE: DIPLEXERNSN: 7RH 5985 015342170\rPN: MD-100K021\rQUANTITY: 10\r PLEASE SUBMIT QUOTE VIA EMAIL TO BRIAN.J.EMDE.CIV@US.NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10.\rTHESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD.\rIF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH\rYOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE\rAPPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT\rhttps://www.navsup.navy.mil/public/navsup/wss/business_opps/\rUNDER \"COMMODITIES.\" OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA\rREQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR\rAWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE\rAPPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME\rAND / OR APPROVAL REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT\rITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT\rMAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.\r\\\r"}