Presolicitation

NSN 7H-5811-015366259, TDP VER 002, REF NR 34053-001, QTY 21 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 79 EA,AMPLIFIER, ELECTROHY; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; VALVE, LINEAR, DIRECT; CONTROL-CONVERTER; VALVE, LINEAR DIRECT; VALVE, LINEAR, DIRECT NSNS:4820 012952442, 4820 014108012, 4810 014186453, 4820 014241202, 5811 015366259, 4810 015432088, 4820 015672305 P/NS 3189830-2, 21321-001, 52106-002, 21391-001, 34053-001, 3798354-1, 3798354-3 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104-25-R-YB32. TO OBTAIN A COPY OF THE SOLICITATION, CONACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. TAYLOR FASCHING EMAIL: [email protected] ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFQ. NECO OFFERS WILL NOT BE ACCEPTED. GOVERNMENT SOURCE INSPECTION IS REQUIRED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS...

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