CABLE ASSEMBLY,SPEC

Notice ID:SPRMM126QMC40

This is a requirement for the manufacture of a specialized cable assembly for naval applications, with performance based on specific drawings and standards including MIL-STD-129 and MIL-STD-973. The work must be performed at a facility approved by the Contracting Officer, with any change requiring a $250 administrative cost reduction and written approval. The supplier must maintain a quality system in accordance with ISO 9001. All invoices and receiving reports must be submitted electronically through the PIEE-WAWF system.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY SPRMM1 DLA MECHANICSBURG
  PSC   CABLE CORD WIRE ASSEMBLY - COMM EQ


Data sourced from SAM.gov. View Official Posting »

CABLE ASSEMBLY,SPEC

Notice ID:SPRMM126QMC40

This is a requirement for the manufacture of a specialized cable assembly for naval use, with performance based on specific drawings and standards including MIL-STD-129 and MIL-STD-973. The contractor must maintain a quality system in accordance with ISO 9001, and the supplied material must be completely free of mercury contamination. The work must be performed at the facility named in the contract, as changes to the production location require specific written approval from the Contracting Officer and a price reduction. All invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY SPRMM1 DLA MECHANICSBURG
  PSC   CABLE CORD WIRE ASSEMBLY - COMM EQ


Data sourced from SAM.gov. View Official Posting »

CABLE ASSEMBLY,SPEC

Notice ID:SPRMM126QMC40

This is a contract for the manufacture of a specialized cable assembly, requiring compliance with specific military drawings and standards, including ISO 9001 quality system requirements. The work must be performed at a production facility approved by the Contracting Officer, with any change requests requiring a $250 administrative cost reduction. Inspection and acceptance of the material will occur at a contractor facility, the specific Cage Code and address for which must be provided. All invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY SPRMM1 DLA MECHANICSBURG
  PSC   CABLE CORD WIRE ASSEMBLY - COMM EQ


Data sourced from SAM.gov. View Official Posting »