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Supply of Map Case Covers (P/N 209-072-530-17)

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 with the Department of Defense ASC Supplier Oper OEM Division involves the sourcing and delivery of 12 Map Case Covers, specifically part number 209-072-530-17 from Bell Textron Inc and national stock number 1680010288235. The items are intended for prime contractors working on DLA Aviation ASC projects and are to be delivered FOB Origin. The supplier must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires full compliance with RA001 technical specifications and RD002 standards for Covered Defense Information. The procurement falls under NAICS code 423840.

General Info

DoD subcontract for 12 Bell Textron Map Case Covers delivered FOB Origin.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-477W.

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

View the prime solicitation

COVER, MAP CASE

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Map Case Covers for prime contractors on DLA Aviation ASC projects. Sources and delivers 12 units of P/N 209-072-530-17 (Bell Textron Inc) and NSN 1680010288235. Packages items per MIL-STD-2073-1E and RP001, and marks shipments according to MIL-STD-129. Ensures compliance with RA001 technical requirements and RD002 Covered Defense Information standards. Delivers 12 units FOB Origin.

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DIBBS
STORAGE POSIT DIAGR
Solicitation # SPE4A5-26-T-480C
Solicitation SPE4A5-26-T-480C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight units of NSN 4920-01-509-3351, identified as a storage posit diagram and critical application item from Monogram Aerospace Fasteners, Inc (P/N IK4004). The requirement specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of September 7, 2025, and an original required delivery date of February 12, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and MIL-STD-129), measuring and test equipment (RT001), and physical identification (RQ017). Inspection and acceptance will occur at the origin per FAR 52.246-2, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.
Machine Shops

POSTED

about 7 hours ago

DEADLINE

in 8 days
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