FLOAT,FUEL TANK

expired opportunity(Expired)
From: Federal Government(Federal)
N0010421QAD70

Basic Details

started - 08 Jul, 2021 (about 2 years ago)

Start Date

08 Jul, 2021 (about 2 years ago)
due - 09 Aug, 2021 (about 2 years ago)

Due Date

09 Aug, 2021 (about 2 years ago)
Bid Notification

Type

Bid Notification
N0010421QAD70

Identifier

N0010421QAD70
DEPT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE (705562)DEPT OF THE NAVY (156319)NAVSUP (78755)NAVSUP WEAPON SYSTEMS SUPPORT (58528)NAVSUP WSS MECHANICSBURG (31878)NAVSUP WEAPON SYSTEMS SUPPORT MECH (31874)
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CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.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|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|richard.c.lewis44.civ@us.navy.mil| VALUE ENGINEERING (JUN 2020)|3|||| 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 are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The
Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the FLOAT,FUEL TANK , part of the ;C553.0668.00; . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufacturing and Design - The FLOAT,FUEL TANK furnished under this contract/purchase order shall meet the material and physical requirements as specified ;ON P/N C553.0668.00; . 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. P/N: C553.0668.00

P O BOX 2020 5450 CARLISLE PIKE  MECHANICSBURG , PA 17050-0788  USALocation

Place Of Performance : P O BOX 2020 5450 CARLISLE PIKE MECHANICSBURG , PA 17050-0788 USA

Country : United StatesState : Pennsylvania

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Classification

naicsCode 333999
pscCode 99MISCELLANEOUS