PACKING, PREFORMED

Notice ID:N0010427QBA30

This is a total small business set-aside procurement by NAVSUP WSS-MECH for repair parts/supplies under a fixed-price contract with inspection of supplies and FOB destination terms. Vendor review of the Individual Repair Part Ordering Data (IRPOD) is mandatory, and associated technical documents are available through the BPMI e-commerce site via password/registration. Quality assurance and packaging must comply with the IRPOD and cited military/commercial specifications, including cleanliness controls, MIL-STD-2073, and restrictions on mercury. Requests for waivers/deviations must be justified and will be routed through the Government QAR to the post-award PCO within five working days of receipt. Quoted pricing is valid for 60 days unless otherwise specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE NAVY NAVSUP WEAPON SYSTEMS SUPPORT MECH
  PSC   5331 O-RING
LOCATION: Not Given
Primary Contact
Telephone: 7712290722
Not Given

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Data sourced from SAM.gov. View Official Posting »