PIN, STRAIGHT, HEADED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of two straight headed pins, identified by NSN 5315-01-454-5755. The contract requires delivery within five days after receipt of the order and specifies performance in Gatesville, Texas. The agreement is subject to several technical and quality requirements, including specific documentation for source approval requests, DLA packaging standards, and the removal of government identification from non-accepted supplies. All technical specifications are governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date.
General Info
Agency
NAICS
Place of Performance
BLDG 56767, GATESVILLE, TX, 76528-4604, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PIN,STRAIGHT,HEADED
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ017 OBJECT TEXT ID ST
ADEQUATE DATA FOR NSN/Part Number: 5315-01-454-5755 Quantity: 2 EA Purchase Request: 7018122087QTY: 2 Delivery: 5 days ADO
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