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O-RING

Active
SPE7L1-27-T-0165Federal

Contract Overview

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

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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O-RING
O-RING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-01-101-9485 Quantity: 142 EA Purchase Request: 7018496823QTY: 142 Delivery: 31 days ADO

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Same NAICS industry code

NAICS: 332618
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PIN, HOLLOW
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The contract calls for the procurement of 100 units of a PIN, HOLLOW with NSN 5315-01-553-7017 and part number 136843 from CADILLAC GAGE TEXTRON INC. CAGE 10237, issued under solicitation SPE4A6-26-T-10CH by the ASC COMMODITIES DIVISION of the Department of Defense. The total contract value is $10,000.00 at a unit price of $100.00, with no quantity variance permitted, and delivery is required within five days of the award date, FOB ORIGIN, to the Greece Consolidation Point in New Cumberland, PA. All supplies must comply with MIL-STD-2073-1E for packaging, including Packaging Level B, Code Q, Unit Container A1, Intermediate Container E5, and preservation method 10 (CLNG/DRY:1), while marking must adhere strictly to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master List of Technical and Quality Requirements, requiring adherence to tailored quality standards such as RQ001 and RQ042 which mandatе ISO 9001:2015 compliance for both manufacturers and non-manufacturers, as well as configuration change management under RQ002, including the mandatory submission of engineering change proposals or variance requests. Inspection and acceptance are conducted at origin under FAR 52.246-2, with the Government bearing full responsibility for verifying conformance to all technical and quality requirements before acceptance. Cybersecurity obligations under 252.204-7012 require safeguarding covered defense information and reporting cyber incidents, while the acquisition of covered defense telecommunications equipment is prohibited under 252.204-7018. Hazardous materials must comply with 252.223-7001, requiring pre-award submission of safety data sheets and hazard labels aligned with OSHA standards, and all shipments must meet DFARS labeling requirements. Invoicing must be processed exclusively through WAWF using the Invoice 2in1 format for fixed-price line items, and the Contractor must maintain compliance with FAR clauses concerning employment verification, human trafficking, equal opportunity, sustainable products, and accelerated payments to small business subcontractors. All offer
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

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in 2 days
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