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Supply of Butt Hinges (NSN 5340-01-458-4236)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-14L8.

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

View the prime solicitation

HINGE, BUTT

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies butt hinges for prime contractors delivering DLA supply contracts. Manufactures or sources hinges matching NSN 5340-01-458-4236. Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Delivers 111 units to DLA Distribution Albany, GA and DLA Distribution Depot Oklahoma, Tinker AFB, OK.

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Same NAICS industry code

NAICS: 332510
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Solicitation # SPE4A6-26-T-32UQ
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32UQ, is a request for quotations for 101 units of Stud, Turnlock Fastener (NSN 5325-00-599-8758). The procurement is classified as a fixed-price contract under NAICS code 332510, with a required delivery date of approximately 169 days, specifically targeting a need ship date of March 14, 2027. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 25, 2026. The delivery location is DLA Distribution Jacksonville, Florida, with terms set as FOB Origin and destination-based inspection and acceptance. The contract incorporates rigorous technical, quality, and regulatory requirements. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. Compliance with the Buy American Act and DFARS 252.225-7001 is mandatory for quotes exceeding the micro-purchase threshold, and any use of non-domestic materials requires formal disclosure. Additionally, the contract includes strict provisions regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain hazardous materials and hexavalent chromium. Contractors are also required to utilize the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.
ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details

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