GASKET,SPIRAL WOUND

Notice ID:N0010426QEC77

This is a fixed-price supply contract for repair parts, with inspection and acceptance, stop-work, FOB-destination delivery, and mandatory Wide Area Workflow payment instructions. Vendors must review the IRPOD technical data, comply with cybersecurity MCM level requirements and security prohibitions, and use the Workflow Pro Mod Assist module. Quotation pricing is valid for 60 days unless the bidder specifies another period. The contract imposes strict technical documentation precedence, quality assurance, packaging requirements (including possible cleanliness controls and MIL-PRF-23199), and a prohibition on mercury. Data deliverables under DD Form 1423 include a final vendor certified test and inspection report package submitted by end of contract.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »