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Supply of Hardware Component (NSN 008376441)

Active
Federal

Contract Overview

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

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

JEFFERSON CITY, MO, 65101-1212, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE3SE-26-T-1340.

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

View the prime solicitation

ICE MAKING MACHINE, CUB

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hardware components for prime contractors delivering DLA Troop Support Subsistence FSE Supply Chain contracts. Sources and performs quality inspection of the end item identified by NSN 008376441 / FSC 4110. Ensures compliance with DLA Master List Technical/Quality Requirements RA001 and RQ011. Delivers the physical hardware components.

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Same NAICS industry code

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Same awarding agency

NAICS: 333914
New
DIBBS
PUMP, PERISTALTIC
Solicitation # SPE3SE-26-Q-0508
This Request for Quotation (RFQ), solicitation number SPE3SE-26-Q-0508, was issued by DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Peristaltic Pump, NSN 7320-01-692-1535, manufactured by Howell Laboratories Inc (P/N 9589-G501). The procurement is conducted under Simplified Acquisition Procedures as a Firm Fixed Price contract. Interested offerors must submit their quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of October 2, 2026. The solicitation specifies that alternate parts and offers of government surplus material will not be accepted. Offerors are required to provide a realistic delivery schedule and are encouraged to include price break information. The contract includes stringent technical and administrative requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the implementation of Item Unique Identification (IUID) in accordance with MIL-STD-130, requiring machine-readable data matrix symbology for traceability. Delivery is required within 30 days after date of order (ADO) to the NSWC Philadelphia Division in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates various federal and defense regulations, including Buy American provisions, cybersecurity requirements for safeguarding covered defense information, and restrictions on certain specialty metals and prohibited telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 3 days
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