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Entrance Unit Assembly Manufacturing

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Federal

Contract Overview

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

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This subcontract involves the manufacture and assembly of entrance units, specifically identified by NSN 012307383 and part number 5544103. The project requires strict adherence to OEM specifications and encompasses the full integration of mechanical, electrical, and embedded coding components. The contract is managed by the Department of Defense through the Navsup Weapon Systems Support Mech agency. It is categorized under NAICS code 332999 and was posted on August 10, 2026.

General Info

DoD subcontract for manufacturing and assembling entrance units per OEM specifications.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426CQA12.

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

View the prime solicitation

10--ENTRANCE UNIT ASSEM- AND SIMILAR REPLACEMENT PARTS

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and assembly of entrance units (NSN 012307383, P/N 5544103) per OEM specifications, including integration of mechanical, electrical, and embedded coding components.

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NAICS: 332999
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The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

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about 19 hours ago

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in 4 days
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