JOINT BAND ASSEMBLY

expired opportunity(Expired)
From: Federal Government(Federal)
SPRMM120QPA37

Basic Details

started - 26 Nov, 2019 (about 4 years ago)

Start Date

26 Nov, 2019 (about 4 years ago)
due - 23 Dec, 2019 (about 4 years ago)

Due Date

23 Dec, 2019 (about 4 years ago)
Bid Notification

Type

Bid Notification
SPRMM120QPA37

Identifier

SPRMM120QPA37
DEPARTMENT OF DEFENSE

Customer / Agency

DEPT OF DEFENSE (705434)DEFENSE LOGISTICS AGENCY (DLA) (282577)DLA MARITIME (103004)DLA MARITIME MECHANICSBURG (4256)SPRMM1 DLA MECHANICSBURG (4256)
unlockUnlock the best of InstantMarkets.

Please Sign In to see more out of InstantMarkets such as history, intelligent business alerts and many more.

Don't have an account yet? Create a free account now.

Source Inspection will be at Cage:_____________________Final Acceptance/Packaging will be at Cage:______________________***Distributors for OEM see section H for Traceability requirements***Drawings and Technical data are not available from the contracting officer.Allcontractual 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.**NOTICE TO CONTRACTOR'S PROVIDING SURPLUS MATERIAL**A surplus material certificate and label MUST accompany your quotation forsurplus/new surplus/new manufactured surplus material.All tracability must be received with in 2 days of quote to be acceptablewithout this
information we are unable to determine when the Governmentpurchased and inspected the item and therefore, we cannot be assured oftechnical acceptability.If submitting your quotation via EDI, fax or e:mail copy of the surpluscertificate, along with a photo of the box and label MUST be sent to the buyerwithin 2 days.It is recommended that vendors become a NECO trading partner and receiveautomated notifications from NECO (Navy Electronic Commerce Online) whencontracts modifications are issued by DLA Maritime NAVSUP WSS Mechanicsburgand posted on EDA. To become a trading partner, contact the NECO help desk at800-503-6326 (8am-5pm ET) or email by clicking on NECO Support athttps://www.neco.navy.mil and include the following information with yourrequest: CAGE Code, Company name and address and POC with phone number andemail address.Contractors can view their orders, contracts and modifications at theElectronic Document Access (EDA) web site: https://wawf.eb.mil/It is recommended that contractors register on EDA.kristy.johnston@dla.milINSPECTION AT ORIGINACCEPTANCE AT ORIGINPOC FAX: (717) 550-3231POC EMAIL: KRISTY.JOHNSTON@DLA.MIL

USALocation

Place Of Performance : USA

Country : United States

You may also like

Classification

naicsCode 334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
pscCode 1355Torpedo Inert Components