SOLICITATION NOTICE
99 -- HOSE,BOOST PUMP SUC
- Notice Date
- 2/10/2021 12:20:04 AM
- Notice Type
- Solicitation
- NAICS
- 333999
— All Other Miscellaneous General Purpose Machinery Manufacturing
- Contracting Office
- NAVSUP WEAPON SYSTEMS SUPPORT MECH MECHANICSBURG PA 17050-0788 USA
- ZIP Code
- 17050-0788
- Solicitation Number
- N0010421QAB84
- Response Due
- 3/12/2021 12:00:00 AM
- Archive Date
- 03/27/2021
- Point of Contact
- Telephone: 7176052373
- E-Mail Address
-
RICHARD.C.LEWIS1@NAVY.MIL
(RICHARD.C.LEWIS1@NAVY.MIL)
- Awardee
- null
- Description
- CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|TBD|N/A|NA|N/A|N/A|RICHARD.C.LEWIS1@NAVY.MIL| VALUE ENGINEERING (JUN 2020)|3|||| Standard Commercial Packaging. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the HOSE,BOOST PUMP SUC , part of the ;PN: C186.1647.00; . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The HOSE,BOOST PUMP SUC furnished under this contract/purchase order shall meet the material and physical requirements as specified ;PN:C186.1647.00; . 3.2 Configuration Control - The Contractor shall submit any item or part number change to NAVICP Mechanicsburg, Code 846.1P (PH: 717-605-2172 or FAX: 717-605-4163), prior to receipt of material by Cometto Industries. Any changes must be approved through NAVICP Mechanicsburg. 4. QUALITY ASSURANCE 4.1 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Commercial Brand Name Description - This contract/purchase order covers a commercial brand name description. If an alternate item is proposed, submit a complete technical description of the item with your proposal for the Government's review to determine if the item meets the minimum requirements of this contract/purchase order. PN: C186.1647.00 VERIFIED 27OCT2020
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/a7bbc56d5c2e4e3b9308d1bb9648398f/view)
- Record
- SN05913902-F 20210212/210210230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |