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BELLOWS, PROTECTION

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SPE4A7-26-T-728UFederal

Contract Overview

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

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Solicitation SPE4A7-26-T-728U, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, is a request for quotations for one protection bellows, identified by NSN 5342-01-408-6506. The procurement falls under NAICS code 332994 and requires delivery within 20 days after the order is received. The place of performance is located in Silverdale, Washington. Quotes must be submitted through DIBBS by September 17, 2026, and may be subject to automated award evaluation. This contract is subject to strict export control regulations under ITAR and EAR, as well as DFARS 252.225-7048. Technical data associated with this item cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DLA export-controlled technical data training and questionnaires, and receive approval from the DLA controlling authority. Additionally, the procurement must adhere to DLA packaging requirements and Buy American origin inspection standards.

General Info

DoD request for one protection bellows; delivery in 20 days; deadline September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

7000 FINBACK CIRCLE, SILVERDALE, WA, 98315-7000, USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-728U Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office AddressUSA

Full Description

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BELLOWS,PROTECTION
BELLOWS,PROTECTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5342-01-408-6506 Quantity: 1 EA Purchase Request: 7018192199QTY: 1 Delivery: 20 days ADO

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Solicitation SPE4A7-26-T-641A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of five shims, identified by NSN 5365-01-191-0761 and part number 20435-1140. The items are designated as critical application items and are associated with Sargent Aerospace & Defense, LLC (CAGE 78062). Delivery is required within 171 days after the order date, with a need ship date of February 7, 2027, and an original required delivery date of May 19, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and submission of quotations through the DLA Internet Bid Board System (DIBBS). The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements.
Hardware Manufacturing

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