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Supply of Door-Hatch Dog (NSN 5342014731741)

Active
Federal

Contract Overview

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

General Info

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

FPO, AP, 96632, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-0085.

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

View the prime solicitation

DOG, DOOR-HATCH

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a Door-Hatch Dog (NSN 5342014731741) for prime contractors delivering DLA supply contracts for the USS THEODORE ROOSEVELT (CVN 71). Manufactures or sources the hardware per the DLA Master List of Technical and Quality Requirements. Performs packaging per RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Delivers one unit of the hardware FOB Destination.

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Same NAICS industry code

NAICS: 332994
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332994
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Solicitation # SPE7L4-27-U-0017
Solicitation SPE7L4-27-U-0017 is a request for a unilateral Simplified Indefinite-Delivery Contract for the procurement of 105 Rifle Rail Kits (NSN 1005017027494). This item is designated as a critical gun part with unique requirements and must be produced in accordance with specific technical data, including Basic Drawing NR 19200 13107268 and Reference Drawing NR 19200 12579607. The contract mandates that the actual manufacturer be identified for inclusion in the award, as product inspection will be conducted by a Quality Assurance Representative at the manufacturer's facility. Delivery is required within 139 days, with both inspection and acceptance occurring at the point of origin. The contractor must adhere to strict quality and safety standards, including a prohibition on Class I ozone-depleting chemicals and compliance with SAE AS9003 or ISO 9001. Product Verification Testing may be invoked, requiring five samples from each subcontractor used in production. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with palletization per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days
View Details

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