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PARTS WASHER

Active
SPE4A5-26-T-469EFederal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-469E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PARTS WASHER
PARTS WASHER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4250-01-459-7052 Quantity: 2 EA Purchase Request: 7018377245QTY: 2 Delivery: 196 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 310 quarts of soldering flux under NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery window of 59 days after order. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government requires destination inspection and acceptance, utilizing a zero-based sampling plan for quality conformance. Because the item is classified as hazardous material, the contractor must strictly adhere to 49 CFR, ICAO, and IMDG regulations for packaging, labeling, and marking. A current Material Safety Data Sheet (MSDS) must be provided to the DLA HMIRS focal point and accompany every shipment. All packaging must comply with MIL-STD-2073-IE and MIL-PRF-23199E, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are further governed by DLA master list requirements RA001, RP001, RQ006, and RQ011.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 2 days
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