CABLE ASSEMBLY,SPEC
Process Number N0038322QN592
Dates:
N0038322QN592
Department/Ind. Agency:DEPT OF DEFENSE
Sub-tier:DEPT OF DEFENSE
Sub Command:NAVSUP WEAPON SYSTEMS SUPPORT
Office:NAVSUP WEAPON SYSTEMS SUPPORT
General Information:
(utc-04:00) eastern standard time, new york, usa
Updated Published Date:(utc-04:00) eastern standard time, new york, usa
Original Published Date:0000-00-00 00:00:00
Original Response Date:jul 05, 2022 01:00 am edt
Inactive Policy:15 days after date offers due
Original Inactive Date:jul 20, 2022
Initiative:- None***--***
Classification:
99 - miscellaneous
Description:
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo |Inspection site source Final acceptance site source|TBD|N00383|TBD|TBD|See Schedule |TBD|See Schedule |N/A|N/A|N/A|N/A|N/A|N/A|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (JAN 2022)|13|335931|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||A1A| This RFQ is for a spares buy. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \
Attachments / Links:
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Contact Information:
PHILADELPHIA 700 ROBBINS AVENUE
PHILADELPHIA , PA 19111-5098
USA
Primary Point of Contacts:Electronic Mail: AMANDA.SWEENEY@NAVY.MIL