STRAINER,SEDIMENT

Notice ID:N0010426QEG40

This is a total small business set-aside procurement for commercial products/services involving repair-part manufacturing and quality requirements under an IRPOD, with mandatory vendor review of the IRPOD and NOFORN/export-controlled technical documents available through the BPMI site. Contractors must maintain a Government-acceptable inspection system, comply with MIL-I-45208 and IRPOD quality requirements, and keep inspection records available. Post-award, a premanufacturing/procedure package is due within 45 days after contract award, and vendor-certified test/inspection reports must be submitted per the contract delivery schedule/end of contract. Packaging must meet specified cleanliness and MIL-PRF-23199/MIL-STD-2073 requirements, and mercury or mercury-containing compounds must not be intentionally added or contact hardware/supplies. Delivery is FOB destination, and contractual documents may be issued electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS
LOCATION: Not Given
Primary Contact
Telephone: 7712290109
Not Given


Data sourced from SAM.gov. View Official Posting »

STRAINER,SEDIMENT

Notice ID:N0010426QEG40

This opportunity is a total small business set-aside contract for the supply of repair parts, with fixed-price inspection and acceptance requirements and higher-level quality/inspection system standards. The contractor must comply with cybersecurity maturity model certification (CMMC) requirements, special export controls restricting release to foreign nationals, and security-related prohibitions. Applicable technical data and drawings are accessed via a restricted BPMI e-commerce site, and the contractor must adhere to the order-of-precedence for cited documents and obtain approval for any waivers or deviations. Key post-award submission timelines include premanufacturing procedures within 45 days after contract award and a complete test/inspection report package at end of contract or per the delivery schedule. Quoted pricing is valid for 60 days after the closing date, and invoicing is processed through Wide Area Workflow.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS Not provided
  PSC   (blank)
LOCATION: Not Given
Primary Contact
Telephone: 7712290109
Not Given

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Data sourced from SAM.gov. View Official Posting »