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BUTTERFLY, RING ASSEMBL

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SPE4A6-26-T-27GVFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27GV, is for the procurement of seven butterfly ring assemblies, identified by NSN 1660-01-026-5295. The contract requires a delivery timeframe of 123 days after receipt of order and specifies a performance location in New Cumberland. Prospective offerors must comply with CMMC Level 2 self-assessment requirements and adhere to physical identification and bare item marking standards. Because the DLA does not have an existing bidset, the alternate offeror is responsible for providing a complete data package for both the approved and alternate parts. The response deadline for this federal solicitation is September 16, 2026.

General Info

DoD solicitation SPE4A6-26-T-27GV for seven butterfly ring assemblies due September 16, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-27GV.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

Full Description

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BUTTERFLY,RING ASSEMBLY
BUTTERFLY,RING ASSEMBLY:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
"DLA does not have a bidset available"
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR NSN/Part Number: 1660-01-026-5295 Quantity: 7 EA Purchase Request: 7018238197QTY: 7 Delivery: 123 days ADO

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LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

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in 2 days
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