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Supply of NSN 5365-01-705-3199

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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 through the Department of Defense ASC Supplier OEM Division requires the sourcing and manufacture of 82 units of NSN 5365-01-705-3199 for prime contractors. The selected provider must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, with a delivery requirement of FOB Origin within 171 days after the receipt of the order. The contract falls under NAICS code 332119 and requires the delivery of the specified hardware packaged and labeled per military standards.

General Info

DoD subcontract for 82 units of NSN 5365-01-705-3199 delivered within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)View NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-467R.

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

View the prime solicitation

SHIM

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Timeline

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Organization & Contact Information

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

Full Description

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Supplies 82 units of NSN 5365-01-705-3199 for prime contractors delivering DLA supply contracts. Sources or manufactures the specific part, packages items per ASTM D3951, and marks all packaging in accordance with MIL-STD-129. Delivers items FOB Origin within 171 days after receipt of order. Delivers 82 units of the specified hardware packaged and labeled per military standards.

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Same NAICS industry code

NAICS: 332119
New
DIBBS
SHIM
Solicitation # SPE4A5-26-T-467R
Solicitation SPE4A5-26-T-467R is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 82 units of shim, identified by NSN 5365017053199 and Boeing part number 7-211421006-49. This critical application item is required to be delivered within 171 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition falls under NAICS code 332119 and requires submissions via the DIBBS system by September 30, 2026. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and palletized according to DLA requirement RP001, with all packaging marked per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for all invoicing and payment requests. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
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