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Supply of Plate Nuts (NSN 5310-01-217-1923)

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 → SMSG AVIATION SUP CH CORPORATE LTCView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-Q-0019.

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

View the prime solicitation

NUT, PLAIN, PLATE

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Timeline

Posted

subcontract

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Plain Plate Nuts for prime contractors delivering DLA Aviation supply contracts. Manufactures or sources hardware meeting NSN 5310-01-217-1923 specifications. Performs packaging per ASTM D3951 and DLA Master List, marking and labeling per MIL-STD-129, and palletization per RP001. Delivers 21 units of Nut, Plain, Plate, packaged and labeled to DLA standards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC

Same awarding agency

NAICS: 335999
DIBBS
HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Solicitation # SPE4AX-26-R-0010
Solicitation SPE4AX-26-R-0010 is a sealed bid invitation for a long-term requirements contract issued by DLA Aviation to procure spare parts, specifically targeting a sole-source award to the Moog, Inc. manufacturing facility in Blacksburg, Virginia. The contract is established as a firm fixed-price agreement with a total period of performance of ten years, divided into a five-year base period and a five-year option period. A primary deliverable identified is the Holder Assembly, Electrical Contact Brush (NSN 5977-01-106-2173), with a base period quantity of 150,000 units and a delivery lead time of 90 days. The initial award is expected to cover a population of 33 NSNs. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the source (origin) by the DCMA office. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must provide a comprehensive proposal including a pricing workbook, a Capability Assessment Plan, and a Small Business Subcontracting Plan. Award will be based on the lowest offered unit prices for the specified quantity increments.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

24 days ago

DEADLINE

in about 1 month
View Details

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