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Supply of NSN 5315-01-456-2738 Components

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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, issued by the Department of Defense ASC Commodities Division, requires the supply of 556 hardware components identified by NSN 5315-01-456-2738 for prime contractors on DLA supply contracts. The provider must manufacture or source these parts in strict accordance with DLA technical specifications and the DLA Master List of Technical and Quality Requirements (RA001). The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332999. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD subcontract for 556 hardware components, total small business set-aside, NAICS 332999.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3806.

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

View the prime solicitation

PIN, SHOULDER, HEADLESS

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

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 hardware components identified by NSN 5315-01-456-2738 for prime contractors on DLA supply contracts. Manufactures or sources parts to meet DLA technical specifications and the DLA Master List of Technical and Quality Requirements (RA001). Delivers 556 units of the specified hardware.

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Same NAICS industry code

NAICS: 332999
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The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 4 days
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