MARKER,BLACK

Notice ID:N0010426QEG91

This is a total small business set-aside, fixed-price supply procurement for repair parts under NAVSUP WSS-MECH, with quality assurance and packaging governed by the applicable Individual Repair Part Ordering Data (IRPOD) and cited military specifications. Vendors must review the material IRPOD at the BPMI site before quoting and include manufacturer CAGE and part number in their quote. The contractor must maintain a Government-acceptable inspection system, comply with specified packaging/cleanliness requirements including MIL-PRF-23199 and related standards, and submit required inspection/test report packages to NAVSUP-WSS Code N9433 for review, with ship authorization from the PCO. Technical documents are obtained via the BPMI e-commerce site, which requires registration/password, or for certain nuclear reactor publications from NAVSUP WSS-MECH Code N943 in Mechanicsburg, PA. Required report submission begins at end of contract (EOC), and waiver/deviation requests must go to the Government QAR, who forwards them to the post-award PCO within five working days.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   7520 OFFICE DEVICES AND ACCESSORIES
LOCATION: Not Given
Primary Contact
Telephone: 7712290090
Not Given

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Data sourced from SAM.gov. View Official Posting »