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Supplier of Rotary Files (NSN 3455-00-8801-312)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 1,276 rotary files, identified by NSN 3455008801312 and part number AA51163-2C3A, to support the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured according to Basic CID A-A-51163B Revision B and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier is required to adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the contract mandates full cybersecurity compliance in accordance with NIST SP 800-171 and DFARS regulations. This procurement falls under NAICS code 327993 and is managed by the Department of Defense.

General Info

Supply 1,276 rotary files to DLA San Joaquin following strict manufacturing and cybersecurity standards.

NAICS

327993 - Mineral Wool Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0606.

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

View the prime solicitation

FILE, ROTARY

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies rotary files for prime contractors delivering DLA Weapons Support Nuclear Reactor Program contracts. Sources part number AA51163-2C3A manufactured to Basic CID A-A-51163B Revision B. Packages and marks items per MIL-STD-129 and RP001. Requires NIST SP 800-171 and DFARS cybersecurity compliance. Delivers 1,276 units of Rotary File (NSN 3455008801312) FOB Origin to DLA Dist San Joaquin.

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Same NAICS industry code

NAICS: 327993
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L3-27-U-0033
Solicitation SPE7L3-27-U-0033 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicular acoustical insulation, NSN 2540015645262. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 62 units, with a guaranteed minimum quantity of 9 units and an expected average of two orders per year. Deliveries are designated as FOB Destination and will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 4TVG2 55-20-0035. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 2, 2026. Awardees are required to use the Wide Area WorkFlow system for invoicing and payment requests. Packaging must comply with TQ requirement IP025, FED-STD-313, and RP001, with non-hazardous materials following ASTM D3951 and all labeling adhering to MIL-STD-129. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific representations regarding covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

14 days ago

DEADLINE

in about 23 hours
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