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Supply of Air Brake Chambers (NSN 2530-21-914-4106)

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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 45 air brake chambers, identified by NSN 2530-21-914-4106, for prime contractors supporting Department of Defense maritime supply chain contracts. The provider is responsible for manufacturing or sourcing these components in strict accordance with DLA technical data and specific R or I number quality requirements. All deliverables must be packaged according to RP001 and ASTM D3951 standards and comply with the DLA Master List of Technical and Quality Requirements as well as 29 CFR 1910.1200. The contract specifies a delivery terms of FOB Origin.

General Info

Supply 45 air brake chambers for DoD maritime contracts per DLA technical standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5666.

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

View the prime solicitation

CHAMBER, AIR BRAKE

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies air brake chambers for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 2530-21-914-4106 components according to DLA technical data and 'R' or 'I' number quality requirements. Packages items per RP001 and ASTM D3951 standards. Requires compliance with the DLA Master List of Technical and Quality Requirements and 29 CFR 1910.1200. Delivers 45 units of air brake chambers FOB Origin.

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Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
Electronic Connector Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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