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Supply of Aviation Electronic Component (NSN 5995-01-560-1654)

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 one unit of electronic component NSN 5995-01-560-1654 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the Aviation Supply Chain ESOC Buys, is the overseeing agency for this requirement, which falls under NAICS code 423430. Performance will take place in Norman, Oklahoma. The contractor is responsible for sourcing the specific part number and ensuring full compliance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the item must be packaged and marked for shipment in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is September 22, 2026.

General Info

Supply one electronic component NSN 5995-01-560-1654 for DoD in Norman, Oklahoma.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NORMAN, OK, 73069-8447, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-26-T-4849.

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

View the prime solicitation

CABLE ASSEMBLY, RADI

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies one unit of electronic component NSN 5995-01-560-1654 for prime contractors delivering DLA Aviation supply contracts. Sources the specific part number, ensures compliance with the DLA Master List of Technical and Quality Requirements (RA001), and packages the item per MIL-STD-2073-1E and MIL-STD-129. Delivers one unit of the component, packaged and marked for shipment.

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Solicitation SPE4A0-26-T-4850 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 31 self-locking barrel nuts (NSN 5310010557765). This requirement is designated as a critical application item for a Foreign Military Sales requirement for Taiwan. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of May 7, 2025, and a delivery window of five days after the order is placed. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the prohibition of hexavalent chromium. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

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in 8 days
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