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Supply of Component 4810-01-084-5981

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 opportunity with the Department of Defense at Depot Hill involves the supply of 486 units of part number 4810-01-084-5981 for prime contractors on DLA supply contracts. The selected provider must manufacture parts according to technical drawings, provide material certifications and process operation sheets, and perform First Article Testing in accordance with DI-NDTI-80809B. All delivered components must be accompanied by test reports and be free of Class I Ozone Depleting Chemicals. The contract is a total small business set-aside under NAICS code 332710, with performance taking place at Hill AFB. Compliance with NIST SP 800-171 and DFARS 252.225-7001 Buy American Act requirements is mandatory. The response deadline for this solicitation is September 25, 2026.

General Info

DoD subcontract for 486 units of part 4810-01-084-5981 at Hill AFB.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MC-26-Q-0404.

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

View the prime solicitation

VALVE, FUEL SHUT-OFF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT HILL
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 486 units of part number 4810-01-084-5981 for prime contractors on DLA supply contracts. Manufactures parts per technical drawings, provides material certifications and process operation sheets, and executes First Article Testing (FAT) per DI-NDTI-80809B. Materials must be free of Class I Ozone Depleting Chemicals. Requires NIST SP 800-171 compliance and DFARS 252.225-7001 Buy American Act adherence. Delivers parts with test reports.

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CLUTCH SHOE, SET
Solicitation # SPE8E7-26-Q-0315
Solicitation SPE8E7-26-Q-0315 is a request for quotation issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies part numbers 1002525-1 from Hamilton Sundstrand Corporation or 767121-9K from Kihomac Inc. A critical packaging requirement stipulates that each set must contain two clutch shoes rather than one. The contract is established as a Firm Fixed Price agreement with a delivery window of 60 days after order, and a need ship date of August 10, 2027. Supplies are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is governed by a simplified acquisition process and requires adherence to several technical and quality standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and the prohibition of certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 5 days
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