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CTAB A&B Rolling Stock Components Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA5682 31 Cons Da LgcView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Campia Turzii, RO-CJ, ROU

Set-Aside

NONE

Documents

This scope was carved out of FA568226QA004.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FF&E Warehouse Furniture

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5682 31 Cons Da Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5682 31 Cons Da Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of CTAB rolling stock components such as transport carts, dollies, and frames used in mobile military operations, with full IUID compliance.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULA
Solicitation # SPE7L1-26-T-02X4
Solicitation SPE7L1-26-T-02X4 is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of one vehicle body panel, identified by NSN 2510-01-713-9985. The item is to be delivered to the New Hampshire Army National Guard in Concord, NH, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the origin. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and the necessity for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, specialty metal requirements under DFARS, and a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Packaging must adhere to MIL-STD-129 and specific preservation methods, while marking is designated under special requirements code ZZ. Offerors must provide their CAGE code and Unique Entity Identifier as part of their submission.
LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 1 day
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Miguel
Hillary
Keith Deutsch
Christine

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