WIPER ASSEMBLY,OPTI
ID: N0010424QXB48Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECHMECHANICSBURG, PA, 17050-0788, USA

NAICS

Commercial and Service Industry Machinery Manufacturing (333310)

PSC

OPTICAL SIGHTING AND RANGING EQUIPMENT (1240)

Original Source

https://sam.gov/opp/b56293bd19ee4a7fbca276a7d25a1e68/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Weapon Systems Support, is soliciting quotations for the procurement of Wiper Assembly, OPTI, which falls under the NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing. The procurement requires suppliers to submit detailed quotations that include pricing, lead times, and compliance with military standards for packaging, marking, and hazardous materials, emphasizing the necessity for Firm-Fixed Prices (FFP) and authorized sources for contract awards. This equipment is critical for maintaining operational integrity within military operations, ensuring that the necessary components meet stringent quality and logistical standards. Interested suppliers should direct inquiries to Stephanie R. Perez at 717-605-1306 or via email at STEPHANIE.R.PEREZ1@NAVY.MIL, adhering to the submission deadlines outlined in the solicitation document.

    Point(s) of Contact
    Telephone: 7176051306
    STEPHANIE.R.PEREZ1@NAVY.MIL
    Files
    Title
    Posted
    3.01_Solicitation_22082-0052.pdf
    3.01_Solicitation_22082-0052.pdf
    This Request for Quotations (RFQ) is issued by NAVSUP Weapon Systems Support for the procurement of Wiper Assembly, OPTI. The document outlines necessary requirements for quotations, including business classification, deadlines for submission, and logistical protocols for delivery. Quotations must be furnished to the issuing office and adhere to delivery standards, encompassing certifications and inspections. Suppliers must provide detailed pricing, lead times, and applicable CAGE codes. The notice underscores that only Firm-Fixed Prices (FFP) will be accepted and emphasizes the importance of authorized sources for contract awards. It mandates compliance with packaging, marking, and hazardous material regulations, referencing specific military standards for these areas. Key elements of the procurement process include configuration management, inspection requirements, and detailed instructions for packaging and transportation. The contractor is responsible for all inspection records and must ensure compliance with contract specifications. The document emphasizes traceability for items not manufactured by the subcontractor. This RFQ exemplifies the structured and meticulous nature of government procurement processes, crucial for maintaining supply chain integrity and compliance within military operations. Overall, it conveys the necessity for precision in submissions and adherence to established military logistics protocols.
    Lifecycle
    Title
    Type
    WIPER ASSEMBLY,OPTI
    Currently viewing
    Solicitation
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