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53--NUT,SELF-LOCKING,PLATE

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SPE4A6-26-U-4137Federal

Contract Overview

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This contract is for the procurement of 1,607 self-locking plate nuts under solicitation SPE4A6-26-U-4137 for the Department of Defense ASC Commodities Division. The requirement is identified by NSN 5310-01-321-2425 and is designated as a total small business set-aside. Delivery is required within 146 days, with the shipment terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract also incorporates requirements for covered defense information and configuration change management.

General Info

DoD procurement of 1,607 self-locking plate nuts, small business set-aside, 146-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4137 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5310013212425 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 1607 UI EA Deliver To: By: 0146 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 160. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15653 F52890-3-1; 27238 03A169-3A1; 27238 BFN169-3-1; 52828 NRF160C3M-1; 76823 03A169-3A1; 80539 NS202880-3-1. 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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