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Supply of Identification Plate (NSN 2590017282447)

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 → LAND SUPPLY CHAINView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05V7.

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

View the prime solicitation

PLATE, IDENTIFICATION

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies an identification plate for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources the plate matching NSN 2590017282447, performing marking per MIL-STD-129 and palletization per RP001. Materials must comply with DFARS 252.223-7008 prohibiting hexavalent chromium. Adheres to DFARS export control and munitions list prohibitions. Delivers one properly marked and palletized identification plate.

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Same NAICS industry code

NAICS: 332322
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Vital Link Inc.

POSTED

about 17 hours ago

DEADLINE

in 4 months
View Details
NAICS: 332322
New
International
Sheet Metal Standing Offer
Solicitation # W8486-260642/A
The Department of National Defence is establishing a Standing Offer for the procurement of 6-foot and 10-foot sheet metal in accordance with a specific Technical Data Package. The agreement consists of two firm years with three optional one-year extensions. Estimated annual quantities include up to 10,000 units of 6-foot metal and 8,000 units of 10-foot metal, with deliveries split between 25 CFSD Montreal and 7 CFSD Edmonton. Goods must be delivered within 90 days of a call-up, and individual call-ups are capped at 375,000 dollars. The procurement is a conditional set-aside under the Procurement Strategy for Aboriginal Business, applicable if two or more certified Indigenous business offers are received. Award selection is based on the lowest aggregate evaluated price among bidders who meet all mandatory technical criteria. Bidders must provide brand names, model numbers, part numbers, and NCAGE codes, and must sign a Non-Disclosure Agreement to access the Technical Data Package. All items must be delivered Delivered Duty Paid and packaged according to Canadian Forces Packaging Specification D-LM-008-036/SF-000, with a maximum of 100 units per package. The contractor is responsible for ensuring all materials are free from forced labour and must maintain inspection records for the duration of the contract plus one year.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 23 hours
View Details

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