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53--NUT,SLEEVE

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SPE4A6-26-U-4144Federal

Contract Overview

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

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This solicitation, identified as SPE4A6-26-U-4144, is issued by the Department of Defense ASC Commodities Division for the procurement of sleeve nuts under NSN 5310014231667. The requirement is for an estimated quantity of 1,646 units with a contract maximum value of 350,000.00 dollars. This is a HUBZone set-aside solicitation with a delivery timeframe of 115 days after the order is placed, and the terms are FOB Origin with inspection and acceptance occurring at the destination. The contract incorporates specific technical and quality requirements, including DLA packaging standards, bare item marking, and the removal of government identification from non-accepted supplies. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, and the hardware must comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. Approved sources include High Energy Metals, Inc. and Pacific Aerospace and Electronics, LLC.

General Info

DoD HUBZone solicitation for 1,646 sleeve nuts, maximum value 350,000 dollars.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

VA

Set-Aside

HZC

Documents

(1)

SPE4A6-26-U-4144 Request for Quotations

PDFrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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 5310014231667 NUT,SLEEVE: Line 0001 Qty 1646 UI EA Deliver To: By: 0115 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 164. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09KA8 GS101; 61266 NTI714. 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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