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Procurement and Delivery of Commercial Item (NSN: 014612991, FSC: 5120)

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Federal

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This subcontract involves the procurement and delivery of a commercial item identified by NSN 014612991 and FSC 5120 for the Department of Defense Aviation Supply Chain. The performance will take place in New Cumberland, Pennsylvania, under NAICS code 423510. The contractor must ensure full compliance with IUID standards, hazardous materials labeling, domestic sourcing laws, and cybersecurity requirements for Covered Defense Information. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

General Info

DoD subcontract for commercial item NSN 014612991 delivery in New Cumberland, Pennsylvania.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2674.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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PULLER, MECHANICAL

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one commercial item under NSN 014612991, FSC 5120, with full compliance to IUID, hazardous materials labeling, domestic sourcing laws, and cybersecurity requirements for Covered Defense Information.

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Solicitation SPE4A1-26-T-2545 is a federal procurement issued by the Department of Defense Aviation Supply Chain for the acquisition of one wiring harness, identified by NSN 6150-01-545-5267 and Honeywell part number 8531135-920. The contract is managed through the DLA Automated Simplified Acquisitions program with a delivery requirement of 171 days after date of award, targeting a need ship date of February 7, 2027, and a required delivery date of April 5, 2027. Delivery is FOB Origin, with the final destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance requires zero non-conformances for acceptance, with specific AQLs assigned to critical, major, and minor attributes. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 compliance for safeguarding covered defense information, and the use of U.S.-flag vessels for sea transportation. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF). Proposals are submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and prohibitions on covered telecommunications equipment.
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