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Supply of Chemical/Hazardous Material (NSN 7018357879)

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 → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

TRAVIS AFB, CA, 94535, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES-26-T-2801.

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

View the prime solicitation

POLYURETHANE COATING

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Organization & Contact Information

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

Full Description

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Supplies one case of material NSN 7018357879 for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Performs procurement, packaging, and marking per MIL-STD-129 and labels unit containers in accordance with the Hazard Communication Standard (29 CFR 1910.1200). Delivers 1.000 case of the specified hazardous material.

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NAICS: 424690
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Comox Valley Regional District

POSTED

1 day ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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SCREW, CAP, HEXAGON HEAD
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This solicitation, issued by the Defense Logistics Agency Aviation ASC Commodities Division under solicitation number SPE4A6-26-T-32BP, requests quotes for 435 hexagon head cap screws (NSN 5305-00-174-4035). The procurement is categorized under NAICS 332722, and interested parties must submit their quotes via the DIBBS portal by the deadline of September 25, 2026. The required need ship date is March 16, 2027, with an original required delivery date of April 28, 2027. All items must be delivered FOB Origin under the First Destination Transportation program. The evaluation process places a primary emphasis on price and includes a specific price evaluation preference for SBA-certified HUBZone small business concerns. Offerors must adhere to strict quality and manufacturing standards, including a requirement that the manufacturer's inspection system complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials requires formal disclosure. Contractors are responsible for meeting rigorous packaging and marking requirements, including adherence to MIL-STD-129 for shipment marking and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or a comparable zero-based sampling plan. Additionally, the contract incorporates significant regulatory clauses regarding cybersecurity, the safeguarding of covered defense information, and the prevention of human trafficking. Invoicing and payments must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 9 hours ago

DEADLINE

in 8 days
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