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Manufacturer of NSN 5325-01-525-8503

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Federal

Contract Overview

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This subcontract with the Department of Defense ASC Commodities Division requires the fabrication and delivery of 387 units of hardware components identified by NSN 5325-01-525-8503. The manufacturer must utilize equipment capable of producing these specific parts according to technical specifications, adhering to quality control and sampling standards per MIL-STD-1916, ASQ H1331 Table 1, and MIL-STD-105/ASQ Z1.4 for lot size determination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332119. Interested parties must respond by September 17, 2026, to provide these components for prime contractors on DLA supply contracts.

General Info

DoD subcontract for 387 hardware components (NSN 5325-01-525-8503), small business set-aside, due 9/17/2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3893.

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

View the prime solicitation

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware components identified by NSN 5325-01-525-8503 for prime contractors on DLA supply contracts. Fabricates parts to technical specifications using quality control and sampling per MIL-STD-1916, ASQ H1331 Table 1, and lot size determination via MIL-STD-105/ASQ Z1.4. Requires manufacturing equipment capable of producing the specific NSN part. Delivers 387 units of the specified hardware.

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Same NAICS industry code

NAICS: 332119
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Solicitation # SPE4A0-26-T-4775
Solicitation SPE4A0-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of two shims, identified by NSN 5365-01-672-7849. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination located in Germany. To be eligible for award, offerors must comply with strict quality and security standards, including a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Additionally, the contract mandates adherence to CMMC Level 2 certification and requires an approved US/Canada Joint Certification Program certification for access to export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation preferences are provided for SBA-certified HUBZone small businesses, while the use of additive manufacturing for the produced items is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-18E and MIL-STD-129, with specific requirements for bare item marking per RQ017. Inspection and acceptance will occur at the point of origin, and all invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days
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