Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

5130-01-290-3050; P/N: 74A411621-2007; NUT, SPECIAL

Active
SPE4A5-14-R-0047Federal
AI Contract Overview
Show more

This contract involves the procurement of 288 special nuts, identified by NSN 5310-01-290-3050 and Boeing part number 74A411621-2007, manufactured by the Boeing Company (CAGE 76301). It is a firm fixed price contract with definite quantity terms, requiring delivery within 159 days after receipt of order to a specified stock location in Richmond, Virginia. The items will be shipped FOB at origin, where inspection and acceptance will also occur. The contract demands adherence to a higher level quality system due to the special nature of the nuts. The acquisition is unrestricted but set aside as other than full and open competition, leveraging an existing basic ordering agreement. The solicitation was planned to be issued around October 12, 2013, with a closing date about a month later on November 11, 2013. Communication and coordination are managed by acquisition specialists at the Defense Logistics Agency, ensuring a streamlined procurement process under the applicable NAICS code 332722, which pertains to the manufacturing of special threaded products.

General Info

Procurement of 288 special nuts from Boeing, firm fixed price, delivery in 159 days, FOB origin.

Agency

N/A

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

View NAICS

Place of Performance

8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA, 23297, USA

Set-Aside

NONE
Documents(0)

No documents available

AI Contract Breakdown
Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline
PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information
Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office Address

N/A

Contacts

2 contacts available

View Contacts

Start a free trial to view contact information.

Start Free Trial
Full Description
Show more
NSN 5310-01-290-3050, PURCHASE REQUEST NUMBER 0049797460, WILL RESULT IN A DEFINITE QUANTITY, FIXED PRICE CONTRACT FOR A QUANTITY OF 288 EACH. NUT, SPECIAL, IAW BOEING COMPANY, CAGE 76301, PART NUMBER 74A411621-2007. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. TOTAL DELIVERY: 159 DAYS ARO TO STOCK LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A LETTER REQUEST FOR PROPOSAL WILL BE UTILIZED DUE TO THE FACT THAT A BASIC ORDERING AGREEMENT IS IN PLACE. THE SOLICITATION WILL BE ISSUED AS A FIRM FIXED PRICE CONTRACT FOR A QUANTIY OF 288 EACH. THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 10/12/13. THE CLOSING DATE WILL BE ON OR ABOUT 11/11/13. PLEASE DO NOT REQUEST A COPY OF THE SOLICITATION BEFORE THAT DATE.

Similar Contracts

NAICS: 332722
New
Federal

NUT, PLAIN, CAP

The contract covers the procurement of 117 units of plain cap nuts, identified by the NSN 5310-01-558-4741 and part number C-1421-7, under solicitation number SPE4A6-26-T-967C issued by the Department of Defense’s ASC Commodities Division. The purchase request number is 7015853338, with a delivery requirement of 60 days after order (ADO). The nuts must be packaged, marked, and palletized according to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The inspection and acceptance points are both at the destination, specifically the DLA Distribution facility in New Cumberland, PA. Shipping and freight instructions conform to Defense Logistics Acquisition Directives (DLAD) procedure notes C19 and C20. Quality and technical requirements referenced in the contract follow the applicable DLA Master List of Technical and Quality Requirements effective as of the solicitation or award date. Sampling and inspection procedures are governed by MIL-STD-1916 or ASQ H1331, focusing on critical, major, and minor attributes with corresponding acceptable quality levels. The contract also specifies that any government identification must be removed from supplies deemed non-acceptable. The contract is set for simplified acquisition guidelines without a specified set-aside and is managed through federal procurement channels, with the point of contact available for clarification. The original required delivery date is July 21, 2026, with shipment needed by January 7, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

View Details