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Electrical Connector Backshell Supply

Open
Federal

Contract Overview

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

General Info

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L0-27-T-0081.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BACKSHELL, ELECTRICAL C

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electrical connector backshells, specifically cable clamp adapters, for prime contractors on Department of Defense supply contracts. Provides hardware identified by NSN 5935014638035 and submits Safety Data Sheets per 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers 5 units of Electrical Connector Backshells.

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Same NAICS industry code

NAICS: 423820
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The State of Florida Department of Management Services has issued a Notice of Intent to Award for solicitation 26-25101900-ITB-V2, establishing a State Term Contract for the statewide procurement of agriculture and lawn equipment. The contract covers 20 equipment groups, including ATVs, UTVs, various mowers, and utility tractors, encompassing base equipment, OEM and non-OEM options, parts, accessories, and implements. The agreement features an initial three-year term with options for renewal upon mutual written agreement. Awards are based on the highest total calculated MSRP discount provided by responsive and responsible bidders, with specific preferences granted to Florida-based businesses and those certifying a drug-free workplace. Contractors must adhere to strict delivery timelines, with in-stock items due within 14 calendar days and customized equipment within 30 days of receipt from the manufacturer, with an absolute maximum delivery window of 180 days. All equipment must meet federal and state safety, emissions, and environmental standards. Administration is handled through the MyFloridaMarketPlace eProcurement system, where vendors are subject to a one percent transaction fee on payments. Mandatory compliance requirements include certifications against forced labor, coercion, and boycotts of Israel, as well as adherence to the PUR 1000 General Contract Conditions. Customers are granted three business days upon delivery to inspect commodities for damage or non-conformance before authorizing payment.
Department of Management Services

POSTED

3 days ago

DEADLINE

in 1 day
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