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Supply of Pulley Carabiners (NSN 8465-01-613-1241)

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 through C and T Supply Chain for the Department of Defense involves the supply of specialized pulley carabiners matching NSN 8465-01-613-1241. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for packaging standards RA001 and RP001. The contract requires the delivery of two units FOB Destination to Beaufort, South Carolina, within 20 days of the award. This opportunity falls under NAICS code 332510 and is intended for prime contractors supporting DLA Troop Support supply chain projects.

General Info

C and T Supply Chain providing two pulley carabiners to Beaufort, South Carolina.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BEAUFORT, SC, 29904-5024, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1730.

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

View the prime solicitation

CARABINER, PULLEY

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized pulley carabiners for prime contractors on DLA Troop Support supply chain projects. Provides hardware matching NSN 8465-01-613-1241 adhering to DLA Master List of Technical and Quality Requirements, specifically packaging standards RA001 and RP001. Delivers two units FOB Destination within 20 days of award.

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Solicitation SPE1C1-26-T-1722 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one combat vehicle shell. The required item is identified by NSN 8470-01-693-5176 and manufacturer part number Gentex Corp 7L772 P/N A14486-3G. The procurement falls under NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. The original required delivery date is September 14, 2026, with a delivery window of 20 days after the order is placed. The contract specifies FOB Destination for delivery, with inspection and acceptance also occurring at the destination. Shipping is directed to Naval Beach Unit Seven, with both parcel post and freight addresses provided in FPO AP and Sasebo City, Japan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Security and compliance requirements are stringent, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with regulations regarding the prohibition of covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.
Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

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in 11 days
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