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Supply of Nonmetallic Special (NSN 9390-01-141-1463)

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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 at Depot Hill involves the supply of 107 units of nonmetallic specialty components, specifically item NSN 9390-01-141-1463. The contractor is responsible for manufacturing or sourcing these items using approved polymers, rubbers, or composites, ensuring all deliverables meet RP001 DLA Packaging Requirements and RQ032 Export Control of Technical Data. To be eligible, providers must maintain a valid CAGE code and ensure full compliance with ITAR and EAR regulations. Performance for this contract is centered at Hill AFB, with a response deadline of September 25, 2026.

General Info

DoD subcontract for 107 nonmetallic components at Hill AFB, due September 25, 2026.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4331.

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

View the prime solicitation

NONMETALLIC SPECIAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DEPOT HILL
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies nonmetallic specialty components for prime contractors delivering DLA supply contracts. Manufactures or sources item NSN 9390-01-141-1463 using specified polymers, rubbers, or composites. Adheres to RP001 DLA Packaging Requirements and RQ032 Export Control of Technical Data. Requires ITAR/EAR compliance and a valid CAGE code. Delivers 107 units of the nonmetallic special item.

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Solicitation SPE8E7-26-Q-0315 is a request for quotation issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies part numbers 1002525-1 from Hamilton Sundstrand Corporation or 767121-9K from Kihomac Inc. A critical packaging requirement stipulates that each set must contain two clutch shoes rather than one. The contract is established as a Firm Fixed Price agreement with a delivery window of 60 days after order, and a need ship date of August 10, 2027. Supplies are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The procurement is governed by a simplified acquisition process and requires adherence to several technical and quality standards. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity, the Buy American Act, and the prohibition of certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

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in 5 days
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