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30--CYLINDER ASSEMBLY,ACTU

Active
SPE7L427T0540Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 6-372-003474; 0FW39 6-372-003474; 12361 6-372-003474. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333613
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HUB,BKPLT& ACT UNIT
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This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, is a Request for Quotations for the manufacture and quality assurance of a HUB, BKPLT & ACT UNIT (NIIN 016873357). The procurement is designated as a small business-small purchase under NAICS code 333613. The item must conform to the design represented by Cage Code U7387, reference number 697210001, and must be physically identified in accordance with MIL-STD-130. An amendment has extended the deadline for the receipt of offers to 4:30 PM local time on September 30, 2026. The contract is a fixed-price arrangement where the award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Technical and logistical requirements are stringent, including adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Inspection and acceptance are to occur at the origin. Contractors are responsible for maintaining a quality program and keeping inspection records available for 365 days following final delivery. For payment and receiving, the contractor must use the Wide Area Workflow (WAWF) through the PIEE platform. Offerors must be registered in the System for Award Management (SAM) and must provide traceability information if they are not the Original Equipment Manufacturer (OEM). Additionally, the contract incorporates various security, cybersecurity, and trade preference clauses, including requirements for safeguarding covered defense information and compliance with Buy American and Trade Agreements certificates.
SPRMM1 DLA Mechanicsburg

POSTED

about 2 hours ago

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in 11 days
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