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Manufacturer of NSN 7018558636

Active
Federal

Contract Overview

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

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NORTH LITTLE ROCK, AR, 72199-9769, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-294M.

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

View the prime solicitation

THONG, BORE BRUSH

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 32 units of NSN 7018558636 for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures items to technical specifications associated with the NSN and maintains supply chain traceability per the DLA Master List of Technical and Quality Requirements. Ensures compliance with the Buy American Act and Berry Amendment. Delivers 32 units of NSN 7018558636.

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Same NAICS industry code

NAICS: 332994
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RECEIVER — 5895016460209 — SPRMM126QHE57
Solicitation # SPRRM1-26-Q-HE57
Solicitation SPRRM1-26-Q-HE57, issued by DLA Mechanicsburg for the Department of the Navy, is a fixed-price request for quotations for the manufacture and delivery of a receiver, identified by NSN 5895-01-646-0209. The item must conform to the design represented by Cage Code 04034, reference number RE-245910, and TDP version 002. Delivery is required as soon as possible on a FOB Destination basis to specified DLA distribution facilities in Pennsylvania and California. The government will award the contract to the technically acceptable offer, with evaluations conducted via the Supplier Performance Risk System to assess item, price, and supplier risk. Notably, offers utilizing additive manufacturing processes are ineligible for award unless specifically authorized. The contractor is responsible for all inspection and quality assurance at the origin, with records maintained for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. The contract incorporates several critical regulatory requirements, including a DO priority rating for national defense emergency preparedness, Buy American and Balance of Payments program certifications, and strict safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed through Wide Area Workflow. Offerors must provide CMMC unique identifiers and, if not the original manufacturer, must identify the OEM Cage code and part number.
SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in 29 days
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