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Supply of Plain Round Nut (NSN 5310-00-855-7573)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This subcontract involves the supply of one plain round nut meeting technical specifications for NSN 5310-00-855-7573 to support prime contractors delivering DLA supply contracts. The selected provider is responsible for manufacturing the component, ensuring it meets all technical requirements, and handling packaging and labeling according to DLA standards. Delivery is required FOB Origin to DLA Distribution San Diego. The contract is issued by the Department of Defense through the ASC Supplier Oper OEM Division. Compliance with NIST SP 800-171 DOD Assessment Requirements is mandatory for the provider. The response deadline for this opportunity is September 25, 2026, and the performance location is based in San Diego, California.

General Info

Supply plain round nuts (NSN 5310-00-855-7573) for DLA, delivered FOB San Diego.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-440C.

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

View the prime solicitation

NUT, PLAIN, ROUND

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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
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one plain round nut for prime contractors delivering DLA supply contracts. Sources or manufactures the component to meet technical specifications for NSN 5310-00-855-7573, packages and labels the item per DLA standards, and ships FOB Origin to DLA Distribution San Diego. Requires compliance with NIST SP 800-171 DOD Assessment Requirements. Delivers one plain round nut.

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Same NAICS industry code

NAICS: 325412
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This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain Pharmacy FSA involves the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles. The solicitation, identified by number SPE2DP-26-T-5145, seeks quotes for a quantity of 2 bottles under a fixed-price contract. The product is classified as a Type I (Code Q) item and must adhere to a non-extendable shelf life of 36 months. As a regulated medical item, the solution must be FDA-compliant, and the procurement is subject to specific technical and quality requirements found in the DLA Master List. Delivery is required within 5 days of the order to destination points in Morrisville, NC, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated for this acquisition. All units must be provided in suitable commercial sealed containers and shipped in appropriate commercial exterior containers to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract/lot number, and the required FDA regulatory statement. Offerors must submit their quotes via the DIBBS system by the specified deadline and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

in 5 days
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