U.S. Navy (NECO)Issuing agency·Pennsylvania·via a public procurement portalNSN 7H-5975-016686776-X3, TDP VER 002, QTY 22 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE REPAIR OF QTY 22 NOMENCLATURE, NSN 7HH 5975 016686776 X3, P/N MC-041281-01 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 360 DAYS AFTER THE DATE OF CONTRACT.
THE SOLICITATION NUMBER IS N00104-26-R-EJ00. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGECODE. TOM FALCONE EMAIL: thomas.m.falcone.civ@us.navy.mil PHONE:564-230-2219 IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP.
NECO OFFERS WILL NOT BE ACCEPTED. GOVERNMENT SOURCE INSPECTION IS REQUIRED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THISWEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION.
PLEASE CONTACT THE E-COMMERCEHELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. AHARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.
Repair of 22 each of NSN 7H-5975-016686776-X3, VFD Frame Sub-Assembly, P/N MC-041281-01, IAW the IRPOD/TDP. Delivery is FOB origin. Government source inspection is required. Technical documents are available online via password-protected website.
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Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Source: U.S. Navy (NECO) (solicitation 634674), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
