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Material Supply for Shoulder Shaft (NSN 3040017379660)

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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 supply of certified raw metal alloy or bar stock for prime contractors supporting Land Supply Chain projects under the Department of Defense. The provider is responsible for sourcing and delivering materials that strictly adhere to the chemical and physical properties specified by NSN 3040017379660, ensuring all deliveries include Material Test Reports and certifications of authenticity in accordance with government material standards. The contract, titled Material Supply for Shoulder Shaft, falls under NAICS code 331221 and is designated for performance in Pearl City, Hawaii. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

General Info

Supply certified raw metal alloy for DoD projects in Pearl City by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

331221 - Rolled Steel Shape ManufacturingView NAICS

Place of Performance

PEARL CITY, HI, 96782, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-07K5.

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

View the prime solicitation

SHAFT, SHOULDERED

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified raw metal alloy or bar stock for prime contractors on Land Supply Chain projects. Sources and delivers material meeting the chemical and physical properties required by NSN 3040017379660. Provides Material Test Reports (MTRs) and certifications of authenticity per government material standards. Delivers certified raw material stock.

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Same NAICS industry code

NAICS: 331221
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Solicitation SPE4A7-26-T-756R is a Request for Quotations issued by the Defense Logistics Agency Aviation ASC Supplier Operations for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-463-2518. The requirement specifies adherence to engineering drawing 9-31441 Revision G and surface texture standards per ASME B46.1. Delivery is required by May 3, 2027, with a need ship date of March 16, 2027, to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is governed by NAICS code 331221 and requires origin inspection and acceptance in accordance with FAR 52.246-2, with the manufacturer's inspection system complying with ISO 9001:2015. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 25, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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