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Supply of Headless Grooved Pins (NSN 5315-0155-93138)

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 → ASC COMMODITIES DIVISIONView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-27HB.

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

View the prime solicitation

PIN, GROOVED, HEADLES

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies headless grooved pins for prime contractors delivering DLA supply contracts. Manufactures or sources pins meeting NSN 5315-0155-93138 specifications. Packages items per ASTM D3951 and palletizes shipments in accordance with RP001 DLA Packaging Requirements for Procurement. Delivers 4 units of PIN, GROOVED, HEADLES, packaged and palletized per specifications.

Similar Contracts

Same NAICS industry code

NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADLE
Solicitation # SPE4A6-26-T-25FM
Solicitation SPE4A6-26-T-25FM is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 20 headless shoulder pins (NSN 5315-00-908-9364). The items must be manufactured according to Technical Data Package Rev B Gen 3 and Basic Drawing NR 78286 S6125-50602 Revision E, along with several specified reference drawings. This is a Foreign Military Sales requirement for Egypt, with delivery required within five days after receipt of order. Shipping is FOB Origin, with the final destination being the EAF Shusa Depot No 7 in Cairo, Egypt, via a freight forwarder in Hanover, Maryland. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero non-conformance acceptance standard. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 1 day
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