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53--HARDWARE KIT,MECHANIC

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SPE7L1-26-U-0678Federal

Contract Overview

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

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This solicitation, number SPE7L1-26-U-0678, is issued by the Department of Defense Land Supply Chain for the procurement of hardware kits for mechanic equipment, identified by NSN 5340013139961. The requirement is for an estimated quantity of 4,819 units with a delivery timeframe of 105 days. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332721. The contract is designated as a critical application item and may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Delivery is FOB Origin with inspection and acceptance occurring at the destination. The material has no shelf life requirement, and Item Unique Identification is not required. Documentation for source approval and the removal of government identification from non-accepted supplies are mandatory per the specified quality requirements.

General Info

DoD procurement of 4,819 mechanic hardware kits for SDVOSB under solicitation SPE7L1-26-U-0678.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(1)

SPE7L1-26-U-0678 RFQ for NSN 5340-013-139-961

PDF20 pagesrfq

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340013139961 HARDWARE KIT,MECHANIC: Line 0001 Qty 4819 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 722. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EFH8 1001080; 4B100 9007003. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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