GASKET

Notice ID:N0010426QBY11

This is a total small business set-aside contract for the inspection, repair, and supply of items, with a strong emphasis on compliance with detailed technical and quality assurance documents. The contractor must adhere to a strict order of precedence for conflicting requirements, with the schedule of supplies taking priority over other documents. A mandatory review of the Individual Repair Part Ordering Data (IRPOD) is required, and pricing submitted must be valid for 60 days after the closing date. The contractor must submit a complete pre-manufacturing procedure package for approval within 45 days after contract award, and a final inspection package is due by the end of the contract. Performance of services is linked to the Naval Supply Systems Command (NAVSUP) in Mechanicsburg, Pennsylvania.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   5330 PACKING AND GASKET MATERIALS
LOCATION: Not Given
Primary Contact
Telephone: 7712290109
Not Given

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Data sourced from SAM.gov. View Official Posting »