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Supply of Preformed Packing (NSN 5330-01-734-1707)

Active
Federal

Contract Overview

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

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This subcontract involves the procurement or manufacture of two units of preformed packing components, specifically Parker-Hannifin part number VA335 A7259-912 matching NSN 5330-01-734-1707. These components are intended for prime contractors supporting Department of Defense supply contracts for DLA Land and Maritime. The contractor must ensure all packaging adheres to MIL-STD-2073-IE and all marking follows MIL-STD-129. The delivery of the units is required within 30 days from the date of the order. This opportunity falls under NAICS code 339999 and is associated with the Land Supplier Opns Vehicle Spt agency. The place of performance is listed as FPO 34087.

General Info

Procure two Parker-Hannifin packing units for DoD within thirty days per military standards.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

FPO, AA, 34087, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-Q-1380.

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

View the prime solicitation

PACKING, PREFORMED

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies preformed packing components for prime contractors delivering DLA Land and Maritime supply contracts. Procures or manufactures Parker-Hannifin P/N VA335 A7259-912 matching NSN 5330-01-734-1707. Performs packaging per MIL-STD-2073-IE and marking per MIL-STD-129. Delivers two units of preformed packing within 30 days after date of order.

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NAICS: 339999
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This solicitation, issued by DLA Land and Maritime, is a Request for Quotations for the procurement of 25 Battery Boxes, identified by NSN 6160-01-588-8889. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339999. The delivery requirement is set for 164 days after receipt of order, with a need ship date of March 9, 2027, and delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract is subject to FOB Origin terms and falls under the First Destination Transportation program. Contractors must adhere to rigorous quality and security standards, including compliance with CMMC Level 2 certification and manufacturer inspection systems that meet SAE AS9003 or ISO 9001 standards. Technical data associated with this requirement is subject to export controls under ITAR or EAR, requiring approved JCP certification and specific training for access. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements per DLA RP001. Additionally, the contract incorporates strict domestic material requirements, including the Buy American Act and the Berry Amendment, and requires hazardous material labeling in accordance with the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

in 4 days
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