LATCH, RIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 57 rim latches under National Stock Number 5340-01-383-8929. The contract is managed by Brandon Pesicek and requires delivery within 234 days after the order is placed. Performance is centered in Tracy, California, with the procurement falling under NAICS code 332510. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards and the protection of covered defense information. It specifically references the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any supplies that are not accepted. The solicitation was posted on August 16, 2026, with a response deadline of August 27, 2026.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
LATCH, RIM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SOUTHWEST MACHINE AND MFG CO INC
IRVING TX
FORT WORTH TX
ADEQUATE DATA FOR NSN/Part Number: 5340-01-383-8929 Quantity: 57 EA Purchase Request: 7017697483QTY: 57 Delivery: 234 days ADO
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