This Government Contract opportunity from Ohio was posted on May 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Shim Supply (0.062 inch)

Closed

State & Local

Submission Closed05/06/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332722

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Nebraska Public Power District

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DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Defense Logistics Agency

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

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DEADLINE

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ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Southwest Ohio Regional Transit Authority is seeking a subcontractor for the supply of 10 precision shims. These components must have a thickness of 0.062 inches and are intended for use in making fine mechanical adjustments within transit vehicles. The opportunity was posted on May 3, 2024, with a response deadline of May 6, 2024. This procurement falls under NAICS code 332722 and is managed through the agency's procurement portal.