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Supplier of Eaton Elbow Tube to Hose

Active
Federal

Contract Overview

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This subcontract involves the procurement and delivery of one authentic Eaton brand Elbow Tube to Hose, part number 8846-12D, for the Defense Logistics Agency. The supplier is responsible for providing a genuine component that meets the specific National Stock Number 4730-LN-003-5656 and adheres to strict MIL-STD-129 marking and ASTM D3951 packaging standards. The contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The item must be delivered FOB Destination to the Fleet Readiness Center East located in Cherry Point. Interested parties must respond by October 15, 2026.

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0039.

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

View the prime solicitation

ELBOW TUBE TO HOSE EAT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies authentic Eaton brand Elbow Tube to Hose for prime contractors on DLA Aviation projects. Procures and delivers genuine Eaton Part Number 8846-12D (NSN 4730-LN-003-5656) adhering to MIL-STD-129 marking and ASTM D3951 packaging standards. Requires compliance with Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers one authentic Eaton part FOB Destination to Fleet Readiness Center East.

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Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

POSTED

1 day ago

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in 5 days
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