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Supply of Plain Studs (NSN 5307015722840)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332322 - Sheet Metal Work ManufacturingView NAICS

Place of Performance

LITTLE FALLS, MN, 56345-4173, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or sourcing of 8 units of plain studs per specified part number (P/N 500380521) and NSN, including compliance with material standards, packaging, and FOB origin delivery.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A7-26-T-636Z
This contract pertains to the procurement of 8 plain studs identified by NSN 5307-01-572-2840 and part number 500380521 under solicitation SPE4A7-26-T-636Z, with a required delivery within 20 days from the order date. The item is to be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination, and packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container specifications. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must conform to DLA packaging requirements. The delivery address is W58RNL at 15000 Hwy 115, Building 11-62, Little Falls, MN 56345-4173, with shipment required via the fastest traceable means and exclusion of parcel post. The purchase request number is 7017761274, and the unit price is $8.00 per unit, totaling $64.00. Technical and quality standards referenced under R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Documentation for source approval is required per RC001, and government identification must be removed from any non-accepted supplies under RQ011. The delivery is scheduled for August 4, 2026, and the contract references the DoD unit of issue system for compliance. All communications and submissions are directed to Naron Sanderlin at DLA, with additional government-specific tracking codes and project identifiers appended for administrative control. The item has no shelf life requirement, and the supplier must comply fully with all packaging, marking, and shipping directives outlined in the document.
ASC SUPPLIER OPER AE AND AF DIV

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